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Senior Internal Auditor

Senior Internal Auditor

RegalKnoxville, TN, US
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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.

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    Senior Internal Auditor • Knoxville, TN, US