Little Caesars
Finance / FinServ
FranchiseAuditor
“Franchise Auditor at Little Caesars. Skills: Audit planning, Audit execution, Risk assessment, Internal control evaluation, Compliance monitoring, Data analysis, Report writing. Plan, perform and conduct audits in accordance with the audit scope and standard audit methodologies. Maintain communication with Lead Auditor”
What You'll Achieve.
Ensure auditees are in compliance with regulatory, industry and Little Caesar Enterprises (LCE) requirements; Mitigate risks to increase profitability
Industry & Context.
Evaluate and identify opportunities where auditee can improve effectiveness or efficiency of processes or mitigate risks
Travel of approximately fifty (50%) percent, Ability to work a flexible, non-traditional schedule (evenings, weekends, etc.), Adherence to the LCE Travel policy using personal credit card and/or cash for reimbursable business travel expenses
What They're Looking For.
Must Have
Bachelor’s degree in finance or accounting, Working knowledge of multiple IT systems, Detail-oriented, deadline driven, self-directed and organized approach to audits or other projects, Highly developed verbal and written communication skills, Ability to build and maintain relationships and build collaboration in an interactive team environment, Proficiency in Microsoft Office with advanced skills in Excel and PowerPoint
Nice to Have
Prior experience in a retail, distribution, or food service/restaurant finance or audit position, Demonstrated knowledge in finance/audit terminology and process, Ability to understand risk and control concepts, Working knowledge of Generally Accepted Accounting Principles (GAAP), Basic financial analysis, Spanish and or bilingual
What You'll Do.
perform and conduct audits in accordance with the audit scope and standard audit methodologies
Maintain communication with Lead Auditor
Compile and communicate results to auditees and management
Monitor remediation of audit findings
Ensure auditees are in compliance with regulatory
industry and Little Caesar Enterprises (LCE) requirements
Conduct audits and anti-fraud assessments
Review detailed information
Reconcile data to reports
Understand business processes and risks
Evaluate operational effectiveness of internal controls and rule sets
Specialize in one or more audit areas
Develop knowledge of internal controls
Interact with various third parties to obtain and review information
Assess compliance with regulatory
industry and LCE policies
Develop a working knowledge of key systems
Evaluate and identify opportunities where auditee can improve effectiveness or efficiency of processes or mitigate risks
Prepare draft audit reports/presentations
Assist with remediation of audit findings or fraud controls
Maintain a professional approach during audits and interactions
How You'll Work.
Team & Collaboration
Maintain communication with Lead Auditor; Compile and communicate results to auditees and management; Interact with various third parties; Build and maintain relationships and build collaboration in an interactive team environment
Communication Scope
Highly developed verbal and written communication skills; Ability to communicate to a wide variety of audiences
Process & Methodology
Organized approach to audits or other projects
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