Internal Auditor

Job Description:

The Internal Auditor will participate in annual assessment of risks to financial statement reporting and identification of internal controls mitigating such risks. Responsible for testing identified controls to support management’s annual report regarding effectiveness of controls over financial statement reporting, as required by Section 404 of the Sarbanes-Oxley Act of 2002. Work with appropriate company personnel to enhance business practices and internal controls and report findings for improvement or compliance in written reports. Assist in a variety of financial, operational, and compliance audits to enhance the organization’s effectiveness and efficiency. Participate in the full audit lifecycle, from planning and fieldwork to reporting and follow-up activities.

YOU WILL BE AN OUTSTANDING INTERNAL AUDITOR IF YOU:

• Have strong listening skills and ability to identify gaps in logic
• Can discreetly handle confidential and sensitive matters
• Can think strategically and assist in the identification and development of improved controls
• Have strong organizational and follow-up skills including the ability to handle competing priorities and meet all deadlines and commitments
• Have a solid understanding and ability to apply risk and control concepts
• Can identify the underlying cause of an issue raised

DAY IN THE LIFE:

• Perform business process walkthroughs
• Assist in audits of internal controls
• Report and document audit findings and any deficiencies identified to Director of Internal Audit
• Examine and evaluate the adequacy and effectiveness of business process controls
• Create audit programs for new initiatives or processes
• Execute audit programs by preparing work papers and reports, and communicating findings and recommendations to stakeholders
• Provide advisory and consulting services to improve efficiency, effectiveness, and utilization of company assets
• Assist in the development, adherence to and revisions to Company policies and procedures.
• Provide assistance in fraud investigations
• Perform a wide variety of ad hoc special projects

EDUCATION, EXPERIENCE, REQUIRED SKILLS:

• Bachelor’s degree in accounting, or relevant field
• 1 year of internal audit experience
• SOX experience highly preferred
• Experience navigating Workday
• Knowledge of accounting and auditing principles/standards
• Ability to recognize and act on deviations from both GAAP and sound internal control principles
• Ability to communicate effectively in both written and verbal form with all levels of management, including leading/facilitating meetings and presentations

WHAT’S IN IT FOR ME?:

Dave & Buster’s is an imaginative and dynamic company dedicated to creating innovative entertainment experiences that bring joy, laughter, and excitement to people of all ages. Our mission is to foster a culture of fun and creativity, and we take pride in our commitment to delivering memorable and unique entertainment solutions.

• Exclusive discounts on food and games at D&B & Main Event.
• Paid Time Off (PTO) that increases with tenure.
• 10 Company Holidays (Including your Birthday) & 2 Floating Holidays per year.
• Medical, dental, vision and voluntary benefits
• Part Time/Full time benefits available 
• Sub Benefits:
• Livongo, SurgeryPlus, and Telehealth benefits
• 401k with company match following 6 months of employment.
• Buster’s Legacy Fund (Support Team Members during difficult Times)
• Employee Assistance Program (EAP) Offerings.
• Work out facility on-site.
• Employee Power Card | Free Video Games.

We work hard, play hard and have FUN!

Salary Range:

57000

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76000

We are an equal opportunity employer and participate in E-Verify in states where required.