Sr. Internal Auditor


Dallas, TX

March 12, 2018

Staff Internal Auditor – Financial
Dallas TX. (North Dallas)
What does it mean to be a BrinkerHead? We play like a team, take pride in our culture, and seek every opportunity to make people feel special. Life is short. Work happy. At Brinker, we connect, serve and give to create the best life for our team members, guests, and community. Through our cultural beliefs, Brinker empowers its team members to positively impact our four key results: Engaging Team Members, Bringing Back Guests, Growing Sales, and Increasing Profits.
An ideal role for individuals with a passion for:
  • Learning key business concepts and considerations
  • Analyzing complex and varied aspects of the business
  • Helping organizations become more efficient and effective
  • Effectively managing relationships and communication to deliver valued results
This position will spend approximately 50% of the time on the financial reporting and control environment, including Sarbanes-Oxley requirements. The remaining 50% will be spent on financial and operational audits.
Primary Duties
  • Perform audits and special reviews of Company functions, processes, business units, contracts and other activities to ensure reliability and integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and objectives, and effective and efficient use of resources.
  • Develop a thorough understanding of Company accounts, financial processes, systems, policies and procedures and maintain technical proficiency with Generally Accepted Accounting Principles, auditing standards, trends and best practices.
  • Maintain corporate-wide documentation that supports compliance with all Sarbanes-Oxley regulatory requirements.
  • Ensure that the key controls are documented, communicated, and operated in compliance with all Sarbanes-Oxley regulatory requirements.
  • Support internal and external audit processes related to testing of internal controls.
  • Work with Business Units to assist in the identification of weaknesses and corrective actions.
  • Effectively handle special assignments, seek out and accept new responsibilities.
Minimum Requirements
  • Bachelor’s degree in Accounting, Finance, Business or related degree.
  • Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA), preferred.
  • One to three years prior audit or accounting experience.
  • Practical knowledge of processes, risks and internal controls.
  • Thorough understanding of audit methodology and process (e.g., COSO and GAAS).
  • Proficiency in MS Office applications (Excel, Word, etc.).
  • Excellent verbal and written communication skills.
  • Ability to communicate succinctly and effectively with operating and executive management.
  • Strong analytical, deductive and problem solving skills.
  • Excellent interpersonal and organizational skills.
  • Understanding of technical concepts (e.g., COSO).
  • Retail or restaurant operations experience a plus.
  • Ability to travel up to 20%.
Why Brinker
  • Competitive salary.
  • Every team member working at the Restaurant Support Center (aka Brinker headquarters) eligible for annual bonus potential.
  • Generous dining discounts at Brinker owned brands.
  • A choice of healthcare plans, 401(k) savings plan with company match and generous holidays.
  • Onsite gym plus opportunities to increase your wellbeing with onsite yoga and boot camp programs.
  • Work/life/fun balance in a casual and collaborative work environment.
  • Team members enjoy company-wide events and celebrations.
  • Regular volunteer opportunities with our community give back programs.
The successful candidate will be able to demonstrate and bring to life the Brinker cultural beliefs to drive our four key results:
  • Feedback’s Priceless – I see more through your feedback.
  • Own it – I own, drive, and achieve key results.
  • Win Together – I work across boundaries to achieve key results.
  • Trust Matters – I act in a manner that cultivates trust in others.
  • Thinking Forward – I think and act in a manner to deliver desired future results.