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 logistics division serves as a top supplier of fuel, employing one of the largest tanker fleets and providing critical services to oil operations in our nation's busiest basins. Pilot Company supports a growing portfolio of brands with expertise in supply chain and retail operations, logistics and transportation, technology and digital innovation, construction, maintenance, human resources, finance, sales and marketing.
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Founded in 1958 by Jim A. Haslam II and currently led by CEO Adam Wright, our founding values, people-first culture and commitment to giving back remains true to us today. Whether we are serving guests, a fellow team member, or a trucking company, we are dedicated to fueling people and keeping North America moving.
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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status or any other characteristic protected under applicable federal, state or local law.
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\nJob Description
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The purpose of this job is to provide professional internal audit services to perform audits at company Travel Centers as well as internal audits as dictated by project list approved the Pilot Travel Corporation (PTC) Audit and Risk Committee. Essential Functions
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Perform internal audits from the project list approved by the PTC Audit and Risk Committee with reports on same; determine audit pass or fail based on evaluation of operations procedures at store level
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Perform surprise store audits at Travel Centers and restaurants
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Conduct necessary Travel Center General Manager (TCGM) training to address areas of opportunity identified during internal store audit
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Perform more complex financial analyses of certain loss and expense areas
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Propose corrective actions as a result of audit findings
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Model behaviors that support the company’s common purpose; ensure guests and team members are supported at the highest level
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Ensure all activities are in compliance with rules, regulations, policies, and procedures
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Complete other duties as assigned
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\nQualifications
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Bachelor’s degree in accounting, finance, business, or related field required
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Minimum two years internal audit or related business experience preferred
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Ability to interact and communicate with all levels of management including senior executives
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Comprehensive understanding of generally accepted auditing standards (GAAS) and working knowledge of generally accepted accounting principles (GAAP)
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Intermediate Microsoft Office Skills
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Certified Public Accountant (CPA), Institute of Internal Auditors (IIA) certification, or related certification preferred
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Experience working with large volumes of data from disparate data sources and ability to turn results into meaningful and actionable intelligence
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Excellent analytical and organizational skills
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Strong attention to detail
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Teamwork, problem solving, conflict management, influencing, and negotiating skills
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Strong written and verbal communication skills
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\nAdditional Information
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All your information will be kept confidential according to EEO guidelines.
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#LI-CH1
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27779
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Application Instructions
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Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!
<div class="footer-logo-bottom mt-2">\n <a href="https://pilotflyingj.com/press-release/5770/" target="_blank">\n <img src="//dy5f5j6i37p1a.cloudfront.net/company/sites/150158/img/footer-logo.svg" alt="" class="img-fluid">\n </a>\n </div>\n </div>\n</div>\n\n<div class="row">\n <div class="col-sm-12">\n <div class="eeo-statement">\n <p>\n Pilot is an equal opportunity employer and complies with all applicable federal, state and local fair\n employment practices laws. PILOT strictly prohibits and does not tolerate discrimination against Team\n Members,\n applicants or any other covered persons because of race, color, religion, creed, national origin or\n ancestry,\n ethnicity, sex, sexual orientation, pregnancy (including childbirth, lactation and related medical\n conditions), gender (including gender nonconformity and status as a transgender or transsexual individual),\n age, physical or mental disability, citizenship, past, current or prospective service in the uniformed\n services, genetic information, natural hairstyle, or any other characteristic protected under applicable\n federal, state or local law.\n </p>\n <p>\n All Pilot Team Members, other workers and representatives are prohibited from\n engaging in unlawful discrimination. This policy applies to all terms and conditions of employment,\n including,\n but not limited to, hiring, training, promotion, discipline, compensation, benefits and termination of\n employment. For our EEO Policy Statement, please click\n <a href="https://d2ir6gu3mx7cqv.cloudfront.net/company/sites/146302/notice_of_invitation_2023.pdf" target="_blank" rel="noopener noreferrer">\n here.\n </a>\n If you’d like more information on your EEO rights\n under the law, please click \n <a href="https://d2ir6gu3mx7cqv.cloudfront.net/company/sites/146302/pay_transparency_non_discrimination_and_know_your_rights.pdf" target="_blank" rel="noopener noreferrer">\n here.\n </a>\n </p>\n </div>\n </div>\n</div>\n
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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 logistics division serves as a top supplier of fuel, employing one of the largest tanker fleets and providing critical services to oil operations in our nation's busiest basins. Pilot Company supports a growing portfolio of brands with expertise in supply chain and retail operations, logistics and transportation, technology and digital innovation, construction, maintenance, human resources, finance, sales and marketing.
Founded in 1958 by Jim A. Haslam II and currently led by CEO Adam Wright, our founding values, people-first culture and commitment to giving back remains true to us today. Whether we are serving guests, a fellow team member, or a trucking company, we are dedicated to fueling people and keeping North America moving.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status or any other characteristic protected under applicable federal, state or local law.
Job Description
The purpose of this job is to provide professional internal audit services to perform audits at company Travel Centers as well as internal audits as dictated by project list approved the Pilot Travel Corporation (PTC) Audit and Risk Committee. Essential Functions
Perform internal audits from the project list approved by the PTC Audit and Risk Committee with reports on same; determine audit pass or fail based on evaluation of operations procedures at store level
Perform surprise store audits at Travel Centers and restaurants
Conduct necessary Travel Center General Manager (TCGM) training to address areas of opportunity identified during internal store audit
Perform more complex financial analyses of certain loss and expense areas
Propose corrective actions as a result of audit findings
Model behaviors that support the company’s common purpose; ensure guests and team members are supported at the highest level
Ensure all activities are in compliance with rules, regulations, policies, and procedures
Complete other duties as assigned
Qualifications
Bachelor’s degree in accounting, finance, business, or related field required
Minimum two years internal audit or related business experience preferred
Ability to interact and communicate with all levels of management including senior executives
Comprehensive understanding of generally accepted auditing standards (GAAS) and working knowledge of generally accepted accounting principles (GAAP)
Intermediate Microsoft Office Skills
Certified Public Accountant (CPA), Institute of Internal Auditors (IIA) certification, or related certification preferred
Experience working with large volumes of data from disparate data sources and ability to turn results into meaningful and actionable intelligence
Excellent analytical and organizational skills
Strong attention to detail
Teamwork, problem solving, conflict management, influencing, and negotiating skills
Strong written and verbal communication skills
Additional Information
All your information will be kept confidential according to EEO guidelines.
#LI-CH1
27779
Application Instructions
Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!
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