At CEC Entertainment, we build careers around great food, family, and fun! Our purpose and our passion is to create the best place for kids and families to eat and play!
Job Description
CEC Entertainment, the global leader in family entertainment and operator of Chuck E. Cheese and Peter Piper Pizza restaurants has an immediate opening at our Support Center based in Irving, Texas for a highly motivated Senior Auditor in our Internal Audit Department.
Primary Roles and Responsibilities:
- Perform all duties and responsibilities with a friendly sense of urgency in support of our corporate objectives, including: "If you are not serving the Guest, serve someone who is."
- Build partnerships with leadership in audited areas to ensure open communication exists between business and Internal Audit.
- Plan and perform diverse types of audits, including financial, operational, IT-related, etc. to ensure compliance with company policies and procedures and applicable laws and regulations.
- Schedule, conduct, and document process walkthroughs, identifying weaknesses and opportunities for improvement.
- Prepare written audit reports and other correspondence timely and in a clear, concise manner, with limited supervision. Review key audit issues with management.
- Develop, implement, and maintain internal audit procedures and methodologies.
- Assist in the investigation of suspected fraudulent activities and recommend appropriate actions.
- Evaluate the effectiveness of internal controls and recommend improvements.
- Participate in other necessary duties to accomplish the annual audit plan, i.e., cross-training, contributing to audit planning strategy, coordinating with external auditors as needed, conducting effective risk and control assessments.
- Maintain updated knowledge of laws, regulations, and industry best practices.
- Perform professional work in accordance with IIA and CEC Audit standards.
Qualifications:
- Education: Bachelor’s degree in Accounting, Finance, or a related field.
- Experience: 5+ years of progressive audit experience, with an in-depth understanding of auditing and control practices; restaurant or retail experience is a plus.
- Certifications: CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certifications preferred.
- Skills:
- Ability to lead projects and work with management at all levels.
- Advanced computer skills in MS Office, accounting software, and databases.
- High attention to detail and strong analytical skills.
- Strong knowledge of auditing standards, procedures, laws, rules, and regulations.
- Excellent organizational, interpersonal, and communication skills (strong presentation, written, and verbal skills)
- Excellent work ethic and the ability to work independently and as part of a team.
- Sound judgment regarding sensitive and confidential matters.
- Ability to work well under pressure and meet deadlines.
Physical Demands:
To perform the duties of this position, the incumbent must have the ability to sit, walk, stand, bend, twist, reach, and carry, lift, pull, push between 1 – 25 lbs. Incumbent must use a computer, with the repetitive movement of both hands. Incumbent must be able to work an 8-hour shift, with some overtime. Incumbent must also be available to travel to various locations by airplane or by operating a vehicle if needed.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
The Company:
CEC Entertainment, LLC ("CEC"), headquartered in Irving, Texas is the nationally recognized leader in family entertainment and dining with its Chuck E. Cheese, Peter Piper Pizza brands and virtual kitchen concept, Pasqually's Pizza & Wings.
As the place where half a million happy birthdays are celebrated every year, Chuck E. Cheese's goal is to create positive, lifelong memories for families through fun, food, and play and is the place Where a Kid Can Be a Kid. Committed to providing a fun, safe environment, Chuck E. Cheese helps protect families through industry-leading programs such as Kid Check. As a strong advocate for its local communities, Chuck E. Cheese has donated more than $19 million to schools through its fundraising programs. Peter Piper Pizza features dining, entertainment and carryout with a neighborhood pizzeria feel and "pizza made fresh, families made happy" culture.
Peter Piper Pizza takes pride in delivering quality food and fun that reconnects family and friends. Created in 2020, Pasqually's Pizza & Wings offers a distinct, customized eating experience outside of a restaurant environment that amplifies classic pizza and wings and operates out of 400 ghost locations nationwide. The Company and its franchise operate a system of nearly 600 Chuck E. Cheese and more than 120 Peter Piper Pizza venues, with locations in 47 states and 17 foreign countries and territories. For more information, visit chuckecheese.com, pasquallyspizza.com, and peterpiperpizza.com.
Benefits:
CEC Entertainment offers a wide variety of benefits including medical, dental, vision, life, disability, and 401(k) retirement savings plan to eligible U.S. employees as part of their overall employment package. We also offer job training and career growth opportunities. Chuck E. Cheese is a "Work Today, Get Paid Tomorrow" employer.
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At CEC Entertainment, we believe that our workforce should reflect the diverse backgrounds, experiences, and perspectives of many guests we serve. As an Equal Opportunity Employer, we do not discriminate against applicants due to race, ancestry, color, genetics, gender identity, gender expression, sexual orientation, national origin, religion, age, physical or mental disability, pregnancy, veteran status, or on the basis of any other federal, state or local protected class.
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