Internal Auditor

Description

Perform assigned tasks to assist in the completion of the audits and may also be responsible for planning and leading financial and operational audits. Demonstrate the company’s core values of respect, honesty, integrity, diversity, inclusion and safety.

Responsibilities

• Conduct reviews of assigned organizational or functional activities.
• Gain sufficient understanding of function and related Company policy for the area under review.
• Gain an understanding of the major controls or reporting objectives for the area and complete all audit programs steps, including reviews of internal controls, testing of financial statement balances and preparation of work papers to support the testing performed and conclusions reached.
• Identify any exceptions to policy or procedure.
• Prepare or assist in preparing audit observation comments.
• Verify accuracy of findings through discussion of audit results with all affected staff from the level of clerk to assistant controller.
• Provide assistance to in-charge auditor as requested.
• Act as on objective source of independent advice to ensure validity, legality, and goal achievement.
• Prepare for and obtain professional certification.
• Travel as needed to support the business.
• Supervise and coach direct reports in the performance of their duties; complete performance reviews and provides feedback to direct reports.
• Must be able to perform the essential functions of the position with or without reasonable accommodation.

Qualifications

• Minimum Bachelor’s degree in Accounting or Finance
• Proficient in Microsoft Office
• Ability to work collaboratively and in a team environment
• Strong time management skills
• Results oriented
• Ability to travel independently (up to 50%), occasionally for two consecutive weeks

Desired

• Business related internship or other employment, preferably in an accounting related capacity
• Retail or manufacturing experience, preferably with management exposure