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Staff Auditor in TX-Dallas-ClubCorp Financial Mngt Co at Clubcorp

Date Posted: 12/21/2018

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Job Description

Job Summary

Staff Auditor - (187659 )

Description

ClubCorp, a leader in the private club industry, is looking for a Staff Auditor to join our team at the corporate office in Dallas, TX. ClubCorp is  owns and operates a portfolio of approximately 200 golf and country clubs, city clubs, and alumni clubs across the United States (with a few international locations).


This position reports to the Manager of Internal Audit to perform a variety of internal audit work across the company; including operational, financial, and compliance audits of our country clubs and city clubs, and corporate departments. Majority of staff auditor’s responsibility will be on club audits and other operational audits. Travel up to 50%.


KEY RESPONSIBILITIES

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

Education and Experience: 

  • Bachelor’s degree in Accounting, Business Administration, or related area
  • Certification as a CIA, CPA, and/or CISA preferred
  • At least two years of audit experience, including compliance (SOX) testing
  • Big 4 experience preferred
  • Hospitality or Retail industry experience a plus


Knowledge, Skill and Ability Requirements:

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


Work Locations:ClubCorp Financial Mngt Co, 3030 LBJ Frwy Ste 600, Dallas, TX, 75234
Job:Finance and Accounting
Schedule:Regular|Full-time
Shift:Day Shift