Site Auditor

Unit DescriptionYour proven track record yields strong financial performance and sustainable initiatives. You’re ready for the next challenge.Sodexo is seeking a Site Auditor. This position is remote and the ideal candidate would reside in the East Coast Region .The successful candidate will:

Contribute to the evaluation of processes and internal controls over financial reporting, compliance, and business operations at unit level.

Contribute to the development of the region’s site audit program and annual site audit plan and target.

Complete site audits as per site audit program and plan/target to drive control improvements and compliance.

Prepare audit reports highlighting internal control improvements and follow up the implementation of management remediation actions and help to implement them.

Provide tools, guidance and training on unit level controls for both operational teams and functional teams.

Perform additional duties or special projects as directed by the Regional Internal Control Director or senior management.

The key responsibilities :

Planning: Identify high risks sites and focus areas based on risk factors/criteria. Communicate visit to sites.

Fieldwork: On-site visit to conduct interviews and verification of documents to ensure the adequacy and effectiveness of controls at unit level. Complete the site audit checklist and communicate findings and recommendations with unit management.

Reporting: Prepare site audit reports with key control gaps, areas for improvement and agreed management action plans for distribution to relevant management and stakeholders.

Follow Up: Monitor the progress of management action plans implementation according to expected timelines; carry-out follow up audit as required including audit of sites with significant GIA findings or fraud incidents.

Provide training to other support functions performing site audits (if any).

Review any site audits completed by other support functions to check the quality and significant issues.

Continuously improve the operational processes and internal control environment focused on key areas in the field operations (cash, inventory, segregation of duties, vendor management, etc.). Working with the operators to drive these improved processes and controls.

Sharing of significant findings, areas for improvement, best practices and lessons learned to senior management to help improve the region’s internal control environment.

Share best practices and lessons learned to improve the overall internal control environment.

Perform additional duties or special projects to help the region achieve its objectives; this could be operational projects, process standardization or working with other functions to rollout a process or procedures.

Support other Integrated Internal Control team members in the testing and evaluation of company and process level controls relevant to sites.

Support other risk and assurance functions (e.g., HR, Health & Safety, Ethics & Compliance) in their initiatives to improve business controls.

Education and Experience Required:

Educational background in finance, accounting, or internal/external audit

At least 3 years professional experience, exposure in manufacturing industry is a plus

Related experience in completing site audits (including planning, fieldwork, reporting & follow up)

SAP experience, BI query, Microsoft Office, etc. is a plus

Ability to work autonomously or with minimum supervision

Must be able to do heavy travel within the region (up to 80%)

Strong business ethics

Results driven, good organizational skills and ability to respect target and deadlines

Strong analytical and problem solving

Flexible, pragmatic, able to deal with ambiguity

Excellent communication skills

Ability to engage with operators and different stakeholders within the organization

Strong culture of team support/teamwork

At Sodexo, we believe every employee should have the resources to be their best. As part of our overall rewards, we offer benefits programs designed to help you maintain a healthy lifestyle including health, dental and vision insurance. We also offer other benefits like paid time off, financial and savings programs, 401k, and access to our employee assistance program and other discounts. Click here for more information about Sodexo’s Benefits (https://bit.ly/2EVNezw) .Not the job for you?At Sodexo, we offer Finance positions in a variety of markets, including Corporate, Schools, Universities, Government and Agencies, Healthcare, Senior Living and Sports and Leisure locations across the United States. Continue your search for Finance jobs (http://bit.ly/SdxFinancejobs) .Working for Sodexo:Sodexo fosters a culture committed to the growth of individuals through continuous learning, mentoring and career growth opportunities. The diversity of Sodexo’s client services means that your financial career can grow in a variety of directions. Whether you want to support corporate finances or support unit-level financials, you can build your career based on your interests in the varied services Sodexo offers its clients.What We OfferSodexo offers fair and equitable compensation, partially determined by a candidate's education level or years of relevant experience. While the budgeted range for the position is posted, Sodexo salary offers are based on a candidate's specific criteria, like experience, skills, education and training.Qualifications & RequirementsBasic Education Requirement - Bachelor’s Degree or equivalent experienceBasic Functional Experience - 3 years of experience in auditing or relatedSodexo is an EEO/AA/Minority/Female/Disability/Veteran employer.Location US-NY-CHEEKTOWAGA | US-OH-ADA | US-MD-VIRTUAL POSITION | US-GA-VIRTUAL POSITION | US-MA-Philadelphia, Trenton, NY, New Haven, Boston | US-NC-NEW BERNSystem ID 972009Category FinanceEmployment Status Full-TimePosted Range $61100 to $92400Company : Segment Desc CORPORATE STAFFRemote