Internal Auditor

Dave & Buster'sCoppell, TX, US

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Internal Auditor

The Internal Auditor will participate in annual assessment of risks to financial statement reporting and identification of internal controls mitigating such risks. Responsible for testing identified controls to support management's annual report regarding effectiveness of controls over financial statement reporting, as required by Section 404 of the Sarbanes-Oxley Act of 2002. Work with appropriate company personnel to enhance business practices and internal controls and report findings for improvement or compliance in written reports. Assist in a variety of financial, operational, and compliance audits to enhance the organization's effectiveness and efficiency. Participate in the full audit lifecycle, from planning and fieldwork to reporting and follow-up activities.

You will be an outstanding internal auditor if you :

Have strong listening skills and ability to identify gaps in logic
Can discreetly handle confidential and sensitive matters
Can think strategically and assist in the identification and development of improved controls
Have strong organizational and follow-up skills including the ability to handle competing priorities and meet all deadlines and commitments
Have a solid understanding and ability to apply risk and control concepts
Can identify the underlying cause of an issue raised

Day in the life :

Perform business process walkthroughs

Assist in audits of internal controls

Report and document audit findings and any deficiencies identified to Director of Internal Audit

Examine and evaluate the adequacy and effectiveness of business process controls

Create audit programs for new initiatives or processes

Execute audit programs by preparing work papers and reports, and communicating findings and recommendations to stakeholders

Provide advisory and consulting services to improve efficiency, effectiveness, and utilization of company assets

Assist in the development, adherence to and revisions to Company policies and procedures

Provide assistance in fraud investigations

Perform a wide variety of ad hoc special projects

Education, experience, required skills :

Bachelor's degree in accounting, or relevant field

1 year of internal audit experience

SOX experience highly preferred

Experience navigating Workday

Knowledge of accounting and auditing principles / standards

Ability to recognize and act on deviations from both GAAP and sound internal control principles

Ability to communicate effectively in both written and verbal form with all levels of management, including leading / facilitating meetings and presentations

What's in it for me?

Dave & Buster's is an imaginative and dynamic company dedicated to creating innovative entertainment experiences that bring joy, laughter, and excitement to people of all ages. Our mission is to foster a culture of fun and creativity, and we take pride in our commitment to delivering memorable and unique entertainment solutions.

Exclusive discounts on food and games at D&B & Main Event.

Paid Time Off (PTO) that increases with tenure.

10 Company Holidays (Including your Birthday) & 2 Floating Holidays per year.

Medical, dental, vision and voluntary benefits

Part Time / Full time benefits available

Sub Benefits :

Livongo, SurgeryPlus, and Telehealth benefits

401k with company match following 6 months of employment.

Buster's Legacy Fund (Support Team Members during difficult Times)

Employee Assistance Program (EAP) Offerings.

Work out facility on-site.

Employee Power Card | Free Video Games.

Salary Range : 57000 - 76000

We are an equal opportunity employer and participate in E-Verify in states where required.

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Internal Auditor • Coppell, TX, US