Sr. Internal Auditor-Finance

Innovation, creativity, strategy – they’re an essential recipe to any winning business. But at Brinker International, it takes something more. The key to our culture and billion-dollar business is hospitality. Passionate about entertaining people and their ideas? Ready to go above and beyond in making every guest welcome at our table? Dedicated to setting the bar high --- and then championing your past successes? Then let Brinker International, an award-winning leader in casual dining, treat you to a rewarding opportunity at our world headquarters. Responsible for management and performance of integrated audits using the internationally recognized COSO internal control framework. A management and process owner advisor on control effectiveness and efficiency. Performs risk consulting in alignment with department directives. Performs operational, financial, and compliance evaluations of both manual and systemic controls. This job description provides guidance for the role. Responsibilities will vary to reflect the changing needs of the business. • Initiates and develops effective relationships with management and process owners as a key priority and identifies significant risks and related controls within their business. Searches to increase customer satisfaction while challenging the status quo and enhancing the Company’s control environment • Acts with a sense of urgency with regard to project timelines and risk mitigation. Ensures closure of issues while considering a broader understanding of Company strategy. Grasps complexities, perceives relationships among projects, and includes others in problem-solving efforts. Creates an atmosphere in which timely and high quality information flows smoothly between self and others • Encourages and empowers customers and team members to achieve and excel. Fosters collaboration among individuals and among teams, actively pursues learning and self-development. Routinely incorporates up-to-date knowledge of the profession and industry. Seeks feedback and welcomes unsolicited feedback. • Evaluates Company processes, controls, and risks on a routine and on-going basis • Collaborates with management and process owners on implementing effective and efficient process control design • Facilitates risk assessments and identifying risk themes throughout audit/consulting engagements • Develops clear, concise, and impactful draft reports for review by Corporate Review management • Effectively delegates and monitors project work to Project Leaders and Specialists • Effectively collaborates and shares information with project managers. • Proactively enhances internal controls awareness and training across the business • Executes against procedures, priorities and programs for achieving department and audit objectives • Performs work in accordance with Internal Auditing Standards and internal Policy • Up to 20% travel Education/Training: • 4 year degree in Accounting, Finance or related field required • CPA, CIA, and/or relevant technical certification required Knowledge/Skills/Abilities: • Solid understanding of audit risk and associated financial controls • Track record of scoping projects considering management’s assertions, related risk factors and controls • Proven ability to communicate technical concepts to a broad range audiences • Strong analytical and organizational skills with strong critical thinking and problem solving abilities • Exceptional interpersonal and writing skills • Ability to coach others and work as a team • Foundational understanding of PCAOB, FASB, & AICPA Audit Standards and Practices Work Experience: • 3 or more years of Financial Auditing or related experience, SOX testing experience a plus. • Experience leading larger assessment projects (PCI, IT SOX, etc.) If you’re a professional who delivers on your promises – and promises to add value to every action you take; if you value diversity in people and their perspectives; and challenge yourself with worthwhile risks, then discover a fresh new way to think about business and your career with Brinker International. We’re a global company dedicated to acting locally. We do more than work well together. We play together, as well. From making every meal – and person’s contributions – unforgettable, savor our blend of opportunity and rewards, and join us in serving the world a great taste of life. All Brinker International corporate positions are based in Dallas, Texas. Click here to visit: www.BrinkerJobs.com to learn more and apply today. Brinker International is proud to be an Equal Opportunity Employer, committed to workplace diversity. Company: Brinker International Location: Dallas, TX 75201 Company: Brinker International Address: Dallas, TX 75201 Reference Code: 1241690MON