Senior Internal Auditor in TX-Dallas-ClubCorp Financial Mngt Co at Clubcorp

Date Posted: 11/26/2019

Job Snapshot

Job Description

Job Summary

Senior Internal Auditor - (196586 )


Title: Senior Internal Auditor
ClubCorp is looking for an Senior Internal Auditor to join our team at the corporate office in Dallas, TX. ClubCorp owns and operates a portfolio of approximately 200 golf and country clubs,city clubs, and alumni clubs across the United States (with a handful of international locations).  
The Senior Internal Auditor would report directly to one of our Internal Audit Managers. The role would be responsible for assisting in planning and executing various audits (both operational and compliance related) at both the club level and corporate level.  The role would also have responsibility for performing testing over the company's internal controls framework(e.g. SOX).  The individual that fills this position is expected to be able to work independently under general supervision with strong time management and project management skills.  Travel may be between 20 - 30%.

  • Responsible for completing SOX testing and scheduled operational audits (including club audits);
  • Identifies, develops, and documents audit issues and recommendations using independent judgment;
  • Executes audit procedures, including performing interviews/walkthroughs, updating process documentation, identifying risks and controls, and developing/executing test plans;
  • Communicates or assists in communicating the results of audit engagements via written reports and oral presentations to management;
  • Performs direct assistance testing for the Company’s external auditors;
  • Builds and enhances relationships across the organization to assist in driving the achievement of audit objectives;
  • Maintains all organizational and professional ethical standards, as well as independence and objectivity; and,
  • Pursues professional development opportunities, including external and internal training and professional association memberships.

  • Works well both independently and in a group environment;
  • Strong ability to communicate with various members of the organization - including certain management-level positions;
  • Ability to manage multiple projects within specified deadlines;
  • Excellent research and analysis skills;
  • Strong writing skills;
  • Strong attention to detail;
  • Strong computer/MS Office skills; ability to learn other software systems quickly;
  • Demonstrates adaptability and flexibility; and,
  • Strong understanding of the Standards for the Professional Practice of Internal Auditing, the Code of Ethics developed by the Institute of Internal Auditors, and COSO 2013 Framework.


      • Bachelor’s degree in Accounting, Business Administration, or related area;
      • Must have CIA OR CPA certification;
      • At least three years of audit experience, including compliance (SOX) testing;
      • Big 4 experience preferred;
      • Hospitality or Retail industry experience preferred; and,
      • Experience in IT Auditing is a plus.

      Work Locations:ClubCorp Financial Mngt Co, 3030 LBJ Frwy Ste 600, Dallas, TX, 75234
      Job:Finance and Accounting
      Shift:Day Shift