Finance Experience : At least 5 year(s) Relocation Covered : No Post Date : 8/22/2012 Contact Information Contact : Human Resources Phone : 000-000-0000 Ref ID : 7675-CJ/BB Description McDonalds is the largest and best-known global foodservice retailer with more than 30,000 restaurants, serving 46 million customers each day in 121 countries. Our outstanding brand recognition, experienced management, high-quality food, site development expertise, advanced operational systems and unique global infrastructure position us to capitalize on global opportunities. We plan to expand our leadership position through great tasting food, superior service, everyday value & convenience. Visit our web site to learn more about us.
The Internal Auditor Supervisor will assist the America's Internal Audit & Controls team in the execution of the annual audit plan, as well as assist on other strategic initiatives within the Company and Department. This role offers significant exposure to multiple areas of the business (ie, Accounting/Finance, Supply Chain, Store Operations, US Regions, and more) as well as exposure to all levels of Senior Management.
Principal Accountabilities
In addition to following McDonald's policies and procedures, principal accountabilities include, but are not limited to:
Execution of the Annual Audit Plan
Perform internal audit work of a moderately complex nature involving a high degree of problem solving and diagnostic responsibilities.Create work products such as audit analysis, correspondence, memoranda and other work paper support that documents the engagement procedures performed, findings, and the results of those procedures.
Be responsible for leading projects and providing guidance to Internal Audit Specialists.
Understand and evaluate processes and related controls.
Obtain background, historical, and other relevant information on the areas to be audited.
Gather preliminary information on risks and controls for an individual internal audit project or assignment.
Prepare a project work plan and audit approach that describes in detail the nature, timing, and extent of our internal audit procedures for an audit project.
Assess internal controls, including risk assessments and review of risk areas, and executes tests of controls.
Participate in the communication of information to management of the auditable unit.
Review work product of other team members and challenges their understanding of audit areas and processes to assure adequate coverage.
Work with the audit team in the development of creative, practical, and cost-effective recommendations for improvement.
Assist in the preparation of the final audit report and enhances its content based on application of knowledge and experience.
Participate in presentation of report and audit findings to management of auditee.
Develop and maintains relationships with auditees at appropriate levels and is committed to continually improve customer satisfaction.
Work with the audit team to identify key areas of risks and appropriate coverage.
Stay abreast of general business/economic developments and new pronouncements/standards, to gain an understanding of their links and impact to the Company's business.
Understand and apply technical standards.
Assist in testing and evaluation of internal controls related to the Company's accounting and financial reporting functions in accordance with Sarbanes-Oxley Act Section 404.
Lead Internal Audit 'Plan to Win' initiatives
RequirementsMinimum_Requirements :
Bachelors degree in Accounting / Finance with a minimum of five (5) years qualifying work experience required
Operational Auditing in manufacturing industry experience preferred
A certification is preferred: CPA, or CIA, or MBA; others are plus (such as CISA, CMA)
Ability to work individually and as a team member
Ability to coach less-experienced staff
Excellent oral and written communication skills
Ability to travel up to 35%
Capable of evaluating controls in a changing environment
Highly motivated and have a strong understanding of business/internal controls and processes
IndeedMCD
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