Sr. Internal Auditor- Finance & Public Accounting (Remote- Northeast NY preferred)

PAR Technology
Washington, DC
Jan 20, 2022
Jan 22, 2022
Full Time
DescriptionSenior Internal Auditor- Finance & Public Accounting(Remote- Northeast NY preferred)Hi there! Have you noticed that the restaurant industry is changing?We're PAR and our purpose is:To deliver solutions that connect people to the restaurants, meals and moments they love.We take that responsibility very seriously.As a leading provider of restaurant technology to the top restaurant brands in the world we're calling all rebels, instigators, idealists and builders to join our constantly growing team. If you've excelled at every job you've held but always thought something was missing, please, read on.Position DescriptionThe Senior Internal Auditor will report to the Director of Internal Audit and will be a critical part of the PAR Technology Audit Team. The candidate will interact on a regular basis with accounting, finance and business personnel. The candidate will be responsible for performing financial, operational, compliance, and SOX reviews in accordance with the internal audit plan.What We're Looking For2-5 years experience in Public Accounting, Internal Audit or Related fieldBachelor's Degree in Accounting, CPA, CISA, CIA - PreferredDeep understanding of Sarbanes-Oxley (SOX) requirements, internal auditing standards, accounting, COSO and risk assessment practicesAbility to identify risks and controls when evaluating various business processesAbility to execute internal audits, including planning, developing audit procedures/techniques and writing reportsAbility to apply sound business and audit judgment in making recommendations to managementStrong project and time management and experience in performing multiple projects and working with varying team membersExperience working in a technology and/or services intensive business.Ability to work independently and as a team, with limited required direction and guidance, and provide appropriate direction to other internal audit project team membersExcellent verbal and written communication skills, to effectively present to peers and managementLocated in Northeast New YorkWhy We Need YouParticipate in audit risk assessment, planning and audit scope development as well as project execution as a critical team member.Act as the in-charge for selected audit projects, conducting the audit planning, overseeing the execution of the audit, and leading closing activities. Supervision includes assessing project status and results and overseeing timely completion, including work paper review and report preparation.Perform testing of the more complex/high risk areas; monitor timely completion of SOX testing.Maintain accurate risk control matrices and ensure correlation with the narrative documentation and test plans. Determine the cause of audit exceptions and remediate deficiencies.Ensure quality of work including good self-review techniques and thorough documentation to support audit conclusions.Develop recommendations for process improvements and efficiencies.Communicate timely with the department manager when problematic issues or potential exceptions arise to promote transparency.Provide control consulting services to management to assist in redesign efforts that improve the control environment.Facilitate management's SOX assessment by evaluating the design and operating effectiveness of documented controls.Coordinate with external auditors and business process owners on audit related matters.Who We ArePAR invented the FIRST point of sale terminal over 40 years ago, yet we operate much like a start-up at the forefront of restaurant technology. PAR's solutions are used to serve tens of millions of guests every day in over 120 countries. Our mission is to build the number one restaurant technology company in the world and we're off to great start. We believe our customers want technology that is open and fast that enables their ability to innovate.We're looking for people who are hungry to go beyond the idea of 'just a job'. PAR's not for everyone though: We work hard, and we really reward success. We push ourselves and each other to be better every day. We're ferocious in battle but gentle in spirit. We're hands-on people. We keep our room clean and make our bed because details matter. We believe it is better to be fast than big, and that being both is best. We believe diversity creates strong systems and communities. We experiment. Sometimes we break things, but we learn quickly. We're honest and our intentions are good. And we always offer the last slice of dessert to our guests. We've got each other's and our customers' backs no matter what.We believe that our ambition is only limited by our ability to attract and retain great people; people who are up for the challenge to change the game with us! If it sounds like you belong here, we should meet!PAR provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

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