Internal Audit has worked hard to have a great partnership with all departments within the Restaurant Support Center and to our exterior partners (Franchisee's and Restaurant Management). Management is always encouraging Team members to further our careers and learning.
I complete financial audits of IHOP and Applebee's franchises to verify sales and to identify potential fraudulent activity, operational audits of IHOP and Applebee's company owned restaurants for leakage identification and operational issues in order to facilitate change and improvement at the restaurants. Complete monthly data analytics to identify potential issues at both franchises and company owned restaurants. Complete audit findings remediation to ensure recommended changes have been implemented.
2014 - Identified and quantified a franchisee was manipulating sales, Cost of Goods Sold and financial fraud in the amount of $18million.
2015 - Identified and quantified a fraud issue at a franchise of over $230K.