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Senior Manager Internal Audit

Columbus, OH

The Senior Manager of Internal Audit - Operations will drive audit framework and audit planning to mitigate POS fraud and cash losses to the company by collaborating with operation leadership to define performance goals, metrics, and types of audits to be performed. They will provide support to restaurants with cash handling best practices and will lead a team of auditor's that will leverage data analytics to analyze POS data trends and who will evaluate compliance to Chipotle's Cash Handling Policies. They will also provide leadership in conducting research for investigations around missing deposits or change orders, various types of scams or fraud, as well as other types of theft and loss.

 

WHAT YOU’LL DO

Principle responsibilities include, but are not limited to:

  • Drive cash-handling and POS fraud audit framework and audit planning to mitigate cash handling risk to the company. Collaborate with leadership to define performance goals, metrics, and types of audits to be performed.
  • Create efficiencies in the audit process by recognizing automation opportunities; identifying opportunities to leverage data analytics; creating common auditing methodologies; responding to critical business situations; and participating in cross-functional teams.
  • Partner with operations to improve cash handling losses by implementing policies to prevent POS fraud, errors, and cash reconciliation issues, advising on controls, and driving best practices.
  • Lead a team of seven auditors, including selecting talent, guiding professional development, driving engagement within the team, establishing performance expectations, and conducting regular performance evaluations.
  • Summarize all audit results to executive leadership ensuring the results are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
  • Lead the relationship with our third-party vendor who compiles a list of suspicious transactions.

 

WHAT YOU’LL BRING TO THE TABLE

  • B.A./B.S. in related field required.
  • 5-8 years of experience in internal audit, operations, or another related field.
  • CPA or CFE preferred.
  • Proficient with MS Office - Excel, Word, PowerPoint, & Outlook.
  • Big Four and Private Combo Experience in retail or restaurant industry preferred.

 

CULTIVATING A BETTER WORLD

Food served fast does not have to be a typical fast-food experience. Chipotle has always done things differently, both in and out of our restaurants. We are changing the face of fast food, starting conversations, and directly supporting efforts to shift the future of farming and food. We hope you will join us as we continue to learn, evolve, and shape what comes next on our mission to make better food accessible to everyone.

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