Talent.com
Senior Internal Auditor

Senior Internal Auditor

RegalKnoxville, TN, US
job_description.job_card.variable_hours_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Senior Internal Auditor

Step into the spotlight as our Internal Audit Senior, the behind-the-scenes star who ensures every frame of Regal's business operations runs smoothly and securely. You'll help script a strong control environment that supports financial integrity, compliance, and strategic risk management across our global operations.

Think of it as directing the sequel to "Mission : Possible" where your role is to uncover risks, design great controls, and make sure the credits roll on another successful audit season.

You'll have a leading role in :

  • Conducting and coordinating audits across Regal's domestic and international operations in line with the annual audit plan.
  • Driving SOX compliance from control design to testing and reporting ensuring every scene meets regulatory and financial standards.
  • Partnering with business units to assess risks, evaluate internal controls, and identify opportunities for process improvement.
  • Implementing and managing Governance, Risk & Compliance (GRC) software to enhance risk tracking and transparency.
  • Creating executive-ready reports and Audit Committee updates that tell a clear story of value, insight, and improvement.
  • Collaborating with external advisors and co-sourced partners to ensure every audit engagement is a blockbuster success.

You're the kind of professional who thrives in the director's chair confident, detail-driven, and comfortable running a complex production from start to finish.

  • Bachelor's degree in Accounting, Finance, or a related field (CPA, CIA, CISA, or similar certification preferred).
  • Proven experience in internal audit, SOX compliance, or risk management ideally with co-sourced / outsourced engagements.
  • Excellent communication and stakeholder management skills, able to collaborate with senior leaders across multiple "departments" of the Regal universe.
  • Strong analytical and problem-solving abilities you don't just spot issues; you rewrite the script.
  • Self-motivated, adaptable, and comfortable juggling multiple storylines in a fast-paced environment.
  • You'll be a great fit if our values resonate with you : We Create. We Perform. We Inspire.

    Regal Cinemas where movie magic meets unforgettable experiences!

    At Regal Cinemas, part of Regal Cineworld, every day is a production filled with creativity, collaboration, and purpose. From the first audit checklist to the final executive report, we believe in delivering excellence that supports our teams on screen and behind the scenes.

    With over 9,000 screens across 751 locations in 10 countries, including Cineworld, Picturehouse, Cinema City, Yes Planet, and Regal Cinemas right here in the U.S., we're proud to bring stories to life for millions.

    Based at our buzzing Theatre Support Office in Knoxville, TN, this role gives you the opportunity to work with a cast of talented professionals who make sure the Regal experience is as seamless as the perfect movie premiere.

    Join us, and be part of the crew that keeps the credits rolling smoothly!

    Our Benefits :

  • Discretionary annual bonus
  • Free movie passes and discounted concessions at any Regal location
  • Paid vacation time and sick leave to support a healthy work-life balance
  • 401(k) plan with company match after eligibility period
  • Summer half-day Fridays during the summer season
  • Medical, dental, and vision coverage, with company contributions
  • Company-paid life insurance and disability insurance
  • Additional optional coverage : accident, critical illness, and hospital indemnity
  • Inclusion & Belonging

    At Regal Cineworld, our greatest stories come from the diversity of our people. We celebrate individuality, creativity, and collaboration ensuring every team member feels valued and supported in bringing their authentic self to work.

    If you don't meet every single requirement but believe this role could be your next big break, we'd still love to hear from you! Reach out to careers@regalcineworld.com sometimes the best casting choices come from the unexpected.

    serp_jobs.job_alerts.create_a_job

    Senior Internal Auditor • Knoxville, TN, US

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Audit Associate

    Audit Associate

    VirtualVocationsKnoxville, Tennessee, United States
    serp_jobs.job_card.full_time
    A company is looking for a Remote Audit Associate.Key Responsibilities Perform operational, financial, compliance, or IT audits and evaluate internal controls Prepare work papers to document aud...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Senior Auditor

    Senior Auditor

    VirtualVocationsKnoxville, Tennessee, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Auditor.Key Responsibilities Support the Auditor in Charge (AIC) in audit planning, testing approaches, and conclusions Communicate with senior audit management...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Internal Auditor II

    Internal Auditor II

    VirtualVocationsKnoxville, Tennessee, United States
    serp_jobs.job_card.full_time
    A company is looking for an Auditor II to join their Internal Audit team.Key Responsibilities Execute testing according to department and IIA standards, producing clear documentation Conduct ris...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Auditor

    Auditor

    Contact Government ServicesKnoxville, TN, US
    serp_jobs.job_card.full_time
    CGS is seeking a highly skilled Senior Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and comple...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Certified Medicare Cost Auditor

    Certified Medicare Cost Auditor

    VirtualVocationsKnoxville, Tennessee, United States
    serp_jobs.job_card.part_time
    A company is looking for a Part-Time Medicare Cost Auditor.Key Responsibilities Plan and execute audits in accordance with professional auditing standards, focusing on operational controls and co...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Medicare Cost Auditor

    Medicare Cost Auditor

    VirtualVocationsKnoxville, Tennessee, United States
    serp_jobs.job_card.part_time
    A company is looking for a Part-Time Medicare Cost Auditor.Key Responsibilities Plan and execute audits in accordance with professional auditing standards, focusing on operational controls and co...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Auditor / Investigator II

    Auditor / Investigator II

    VirtualVocationsKnoxville, Tennessee, United States
    serp_jobs.job_card.full_time
    A company is looking for an Auditor / Investigator II.Key Responsibilities Monitor the processing and reconciliation of electronic medical records and prepay claims Support research of prepay and ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Audit Manager - Capital Markets

    Audit Manager - Capital Markets

    VirtualVocationsKnoxville, Tennessee, United States
    serp_jobs.job_card.full_time
    A company is looking for an Audit Manager - Capital Markets.Key Responsibilities Oversee the completion of the annual audit plan and manage audits across various capital markets activities Lead ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Senior Underwriting Consultant

    Senior Underwriting Consultant

    VirtualVocationsKnoxville, Tennessee, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Underwriting Consultant - Remote.Key Responsibilities Determine and model pricing structures for clients, including renewals and new business Build and maintain...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Senior

    Audit Senior

    GPACKnoxville, TN, US
    serp_jobs.job_card.full_time
    A well-respected CPA firm in the area is looking to add an Audit Senior to their team.This stable and growing firm offers their clients valuable knowledge and expertise in tax and audit work.Due to...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Uber - Sign Up to Drive and Earn

    Uber - Sign Up to Drive and Earn

    UberWynne, TN, United States
    serp_jobs.job_card.full_time +1
    Driving with Uber is an alternative to a part-time or full-time job and can get you earning cash on the road quickly.Driving with Uber allows you to earn quick cash while maintaining the flexibilit...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Underwriting Specialist

    Senior Underwriting Specialist

    VirtualVocationsKnoxville, Tennessee, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Sales Underwriting Specialist for Human Services.Key Responsibilities Identify, solicit, underwrite, and sell new and renewal Middle Market accounts in the Human...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Senior Business Risk Advisor

    Senior Business Risk Advisor

    VirtualVocationsKnoxville, Tennessee, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Business Risk & Controls Advisor - TPRM- Global Services (Remote).Key Responsibilities Oversee risk management strategies and ensure alignment with business / stra...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Senior Tax Accountant - 2+ Yrs Paid Tax Experience Required

    Senior Tax Accountant - 2+ Yrs Paid Tax Experience Required

    IntuitLOUDON, Tennessee, United States
    serp_jobs.job_card.full_time
    Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Experts in one of our new TurboTax locations across the United States on a ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    CPA Auditor Manager (Healthcare)

    CPA Auditor Manager (Healthcare)

    VirtualVocationsKnoxville, Tennessee, United States
    serp_jobs.job_card.full_time
    A company is looking for a CPA Auditor - Manager (Healthcare).Key Responsibilities Deliver external assurance services and business advisory support to healthcare clients Lead teams and manage c...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Senior Audit Manager

    Senior Audit Manager

    GPACKnoxville, TN, US
    serp_jobs.job_card.full_time
    We are seeking a highly skilled Senior Audit Manager to join our growing accounting firm.In this role, you will lead audit engagements, manage client relationships, and ensure the highest standards...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    CDI-DRG Auditor

    CDI-DRG Auditor

    VirtualVocationsKnoxville, Tennessee, United States
    serp_jobs.job_card.full_time
    A company is looking for a CDI-DRG Validation Auditor to perform documentation and coding reviews in a remote contract position. Key Responsibilities Review hospital records to validate the accura...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Internal Audit Intern

    Internal Audit Intern

    Pilot CompanyKnoxville, TN, US
    serp_jobs.job_card.full_time
    Pilot Company is an industry-leading network of travel centers with more than 30,000 team members and over 750 retail and fueling locations in 44 states and six Canadian provinces.Our energy and lo...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30