Internal Auditor at Pollo Regio | Torre
Internal Auditor
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Pollo Regio

Internal Auditor

Pollo Regio
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Full-time
Compensation
USD70K - 90K/year
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Texas
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Posted over 2 years ago

Requirements and responsibilities

Pollo Regio is a growing organization with direct exposure to corporate strategy. The company offers an attractive salary package, leadership health insurance, 401(K) with a company match, vacation days, floating holidays and paid time off, Thanksgiving and Christmas Day holidays, and an employee food discount at the store. Pollo Regio is seeking an Internal Auditor to support the Finance and Operations. This role involves analyzing compliance, risks, and potential discrepancies to safeguard the organization. The teammate would report to the CFO and provide strategic support to various company leaders. The role requires strong technical and communication skills, and the ability to leverage data to create impactful analysis and audits. Responsibilities: - Conduct internal financial, operational and compliance audits - Identify opportunities for improving internal controls over financial reporting - Audit financial reports - Evaluate established business and system processes for control design, effectiveness and suggest improvement - Assist in the development and maintenance of performance metrics (KPIs), measurements, methods, and targets - Assist in development of formal written reports to communicate audit results to management and make recommendations - Identify root cause issues - Follow up with management to ensure that agreed-upon action plans have been implemented - Report periodic, and annual financial performance to the Operations leadership team, and research and prepare explanations of variances - Provide actionable insights and solutions based on analysis of P&L results and key metrics to improve margins - Analyze and interpret operational results and provide financial recommendations and guidance to the management team - Analyze reporting of food cost, labor cost looking for enhancement opportunities - Work with various data platforms to understand key business drivers, then translate the findings into insights and actions, and their implications to the overall business - Support the monthly forecasting and annual budgeting process - Analyze financial implications of business performance and provide recommendations from a go-forward perspective - Use tools for data extraction, manipulation, analysis, and presentation - Create and maintain financial models to project revenues and costs - Become an expert in all current reporting tools and develop and build reports, charts, and tables to visually represent data for senior management - Prepare reporting packages and financial templates with detailed analysis based on specified requirements from leadership
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