Job description
Harkins Theatres seeks a talented Senior Auditor to join the Audit team at the Theatre Support Office in Scottsdale, AZ. The Senior Auditor will manage theatre and corporate audit programs to ensure compliance with policies and procedures.Responsibilities:
- Assists the director in analyzing, planning, developing and implementing new and existing audit programs.
- Supervises auditing staff in project management, peer reviews and work product reviews.
- Works with other departments as collaborative and a consultative partner in an environment that values accountability, respect and teamwork.
- Audits and assesses effectiveness of controls and efficiency of operation of management in the company.
- Examines department accounting and statistical records and interviews individuals to ensure recording of transactions and compliance with applicable laws and regulations.
- Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud or lack of compliance with laws, government regulations and management policies or procedures.
- Prepares reports of findings and recommendations for management.
- Utilizes spreadsheets to control document flow.
- Bachelor's degree in accounting or finance plus 3 to 5 years practical auditing experience. Certification strongly preferred.
- Guest relations skills a must.
- Diplomacy with employees at all levels of the organization.
- Capable of remaining calm and using good judgment in elevating situations.
- Able to work independently and/or as a team.
- Able to prioritize and work on multiple projects and tasks with frequent interruptions while maintaining flexibility and composure.
- Organized with strong attention to detail and ability to exercise judgment and discretion in maintaining confidential and sensitive information.
- Movie theatre experience a plus.
- Able to lift/carry 40+ pounds.
- Reliable work vehicle, willingness to travel and access to a smart phone.
- Maintains a professional attitude and demeanor. Demonstrates unimpeachable integrity and accountability. Communicates professionally in all circumstances.
- Embraces Harkins inclusiveness and treats everyone with respect. Works well as part of a team and assumes the best intentions of everyone. Works collaboratively to achieve company goals.
- Competitive pay
- Excellent Health Insurance Package (medical, dental, vision) dramatically subsidized by the company
- Short/long-term disability and life insurance plans 100% paid by company
- Tuition reimbursement
- Paid time off in addition to sick pay benefits and paid holidays
- Free soda and popcorn in the office
- FREE MOVIES and much more!
We thank all applicants in advance for their interest in this position, however only those selected for an interview will be contacted.
By applying to work for Harkins Theatres you agree to our Workplace Privacy Policy, available here
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