JOB DESCRIPTION
Plan and complete various financial and operational audits and supervise the day-to-day performance of assigned audit staff. Demonstrate the company's core values of respect, honesty, integrity, diversity inclusion and safety.
RESPONSIBILITIES
- Supervise and coach direct reports in the performance of their duties; complete performance reviews and provides feedback to direct reports
- Develop audit plans and schedules, including assigning work to internal auditors and internal Audit interns
- Evaluate the work of the audit team in their reviews of assigned organizational or functional activities
- Provide on-the-job training for internal auditors and internal Audit interns
- Understand the functions/related company policy for the areas under review
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- Understand all major controls or reporting objectives to assist the auditors in their completion of all audit programs steps
- Assist in preparing and reviewing reports that reflect audit results and document process
- Ensure all audit program steps are completed in a timely manner through the thorough review of all supporting workpapers, including the accuracy of the audit findings and discussion of audit results with the audit staff and division accounting personnel
- Oversee administrative functions related to the audits such as scheduling, travel arrangements, workpaper review and associate performance reviews
- Assist the Internal Audit Manager with processes and procedures
- Travel to divisions and stores to complete/review audits and train auditors/audit interns
- Must be able to perform the essential job functions of this position with or without reasonable accommodation
QUALIFICATIONS
Minimum
- Bachelor's Degree accounting
- 3+ years of accounting or auditing experience
- Professional certification in one of the following: CPA, CIA or CFA
- Advanced computer skills including Microsoft Office, accounting software and databases
- High attention to detail and ability to manage numerous audits simultaneously
- Understanding of company components and accounting systems
- Strong technical, analytical, supervisory and communication skills
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
Desired
- Advanced Auditor
- Accounting Supervisor
- Public accounting