Internal Auditor

The Internal Financial Auditor has the responsibility for planning, conducting and reporting financial and operational audits for the company. The IFA operates in a team environment by developing and implementing efficient and comprehensive auditing programs covering all financial and operational activities.

? Perform, supervise, and document internal audits according to professional/company standards for internal auditing utilizing Excel & ROSnet and/or restaurant financial management software systems
? Assist in development of the company?s annual audit plan; work collaboratively with the Director of Finance to update the risk assessment and audit plan on an annual basis
? Demonstrate and apply a clear understanding of audit methodologies, industry risks, and regulatory compliance
? Evaluate the significance of audit findings and develop recommendations for resolution; present these ideas to Finance Department on a monthly basis and ensure issues are addressed by appropriate parties and responses are reviewed & verified
? Develop recommendations to strengthen internal controls and improve operational efficiency?
? Supervise and review the work of internal auditors in the department
? Set performance expectations of team members, provide coaching and feedback throughout the audit process
? Analyze Marketing & Operating initiatives using ROSnet and/or restaurant financial management software systems reports as requested
? Assist Finance team on various types of financial reporting (Budgeting, ProFormas, Business Valuations, P&L analysis)
? Perform analysis and comparisons of vendor contracts, as needed
? Assist with other accounting department related functions as needed

Working knowledge of state and local regulatory requirements applicable to finance and financial terms and principles
? Experience with ROSnet and/or restaurant financial management software systems
? Must have initiative and ability to work independently and collaboratively?
? Ability to maintain highly confidential information
? Able to multitask, prioritize, and manage time efficiently
? Accurate and precise attention to detail
? Operating knowledge of and experience with personal computers, Microsoft Office, and typical office equipment (e.g. Telephones, copier, fax machine, Email, etc.)
? Strong verbal and written communication and organizational skills with attention to detail and follow up
? Advanced math skills; ability to calculate figures, amounts, and percentages, and apply concepts of mathematics relating to financial calculations
? Ability to work well under pressure in a fast paced environment
? Strong interpersonal skills to interface with all disciplines and levels
? Bachelor degree in Finance or related field?

? 1-3 year?s proven experience in Finance
? Prior restaurant experience?


The health and well-being of our Corporate Support Team is a high priority at Doherty Enterprises Inc. We offer competitive compensation and benefits. We believe these are key components of our employee?s Total Rewards and employment experience.
? Competitive Pay
? Health Care Benefits
? Paid Time Off
? 401k with Company match and much more!

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