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Bowlero Corporation

Senior Internal Auditor

Bowlero Corporation, Richmond, Virginia, United States, 23220

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Hybrid Senior Internal Auditor

Creative. Intelligent. Driven. Those are just a few of the qualities embodied by our all-star corporate team. We're a diverse group of associates representing various ages, interests, backgrounds, and levels of experience. But the one thing we all have in common is an unwavering commitment to excellenceperforming our best to bring world-class entertainment to our guests. We want honest, ambitious, thoughtful leaders who know that sometimes the best ideas come from the most unlikely sources. Think that's you? We're a billion-dollar company with the soul of a start-up, which means we're a tight-knit team that moves quickly. Each day brings something new and unexpectedand this is where we thrive. We dream big and so should you. If you're ready to collaborate, innovate, own your projects, and think outside the lanes, then it's time for us to talk. As a Hybrid Senior Internal Auditor at Lucky Strike Entertainment, you will be a key member of the Internal Audit team, responsible for evaluating the company's Internal Controls Over Financial Reporting (ICOFR) across a variety of business functions. This role plays a critical part in supporting compliance, identifying control gaps, and driving process improvements that align with evolving regulatory standards. You will collaborate closely with process owners, senior leadership, and external auditors to ensure a strong control environment and seamless execution of testing procedures. Key responsibilities include, but are not limited to: ICOFR Testing & Documentation Evaluate and validate the financial reporting process, identifying risks and control points Document and test the design and effectiveness of key controls Maintain and verify accuracy of information used in controls (IUC) Ensure testing aligns with internal ICOFR policies and regulatory requirements Audit Execution & Remediation Develop test plans based on control documentation reviews Analyze control deficiencies and assist in the development of remediation plans Track testing results and escalate control gaps as needed Provide actionable feedback to enhance controls and process documentation Reporting & Collaboration Compile and report ICOFR testing results to senior leadership Serve as a liaison with external auditors on testing approaches, documentation, and remediation issues Maintain proper documentation within the Workiva controls management platform Support internal audit readiness and promote ongoing compliance across departments Compliance & Process Optimization Stay informed of emerging regulations and changes to SOX/ICOFR standards Proactively identify opportunities for efficiency and control improvement Foster strong, collaborative relationships with cross-functional teams Qualifications: Working knowledge of US GAAP and internal controls frameworks Exceptional written and verbal communication skills with all levels of leadership Strong analytical thinking and problem-solving skills High attention to detail with ability to manage multiple priorities Proven ability to work independently and within a team environment Proficiency in Microsoft Office Suite Education and Experience Required: Bachelor's degree in Accounting, Finance, or a related field 3-5 years of relevant audit or controls experience Preferred: SEC audit experience Familiarity with Workiva and modern audit software tools Work Environment/Physical Demands: General office environment where you will walk, bend, and stand for periods of time. Lucky Strike Entertainment, formerly Bowlero Corp, is one of the world's premier location-based entertainment platforms. With over 360 locations across North America, Lucky Strike Entertainment provides experiential offerings in bowling, amusements, water parks, and family entertainment centers. The company also owns the Professional Bowlers Association, the major league of bowling and a growing media property that boasts millions of fans around the globe. For more information on Lucky Strike Entertainment, please visit ir.luckystrikeent.com. The approximate pay rate for this position is $100,000 - $120,000 annually. Please note that the pay range provided is a good faith estimate for the position at the time of posting. Final compensation may vary based on factors including but not limited to background, knowledge, skills, and abilities as well as geographic location of the position. Our company culture reflects our commitment to world-class entertainment. We're more than just coworkers; we're a tight-knit community of colleagues and friends. Join a team that works hard, plays hard, and enjoys some seriously fun perks.