Corporate Internal Auditor

Responsibilities

• Develop, document, and maintain an up-to-date internal audit program
• Assemble resources and perform planned audits
• Notify management about abnormalities, or variances discovered during audits
• Prepare and present audit memorandum/reports documenting audit results
• Identify internal control risks and make recommendations for process improvements, or policies and procedures which could be implemented to improve efficiencies and controls
• Identify cost-saving opportunities and make recommendations to management
• Conduct follow-up audits, testing, and inquiries as needed to resolve audit deficiencies or risk
• Engage continuous knowledge development by providing continued education and advice to the organization regarding compliance, risk assessment, and emerging regulations or issues
• Assist management with the annual inventory forecast to be submitted to Parent Company
• Travel to other divisions as needed
• Other duties as assigned

Requirements

• Bachelor’s Degree in Accounting required
• CPA designation is preferred
• Strong Microsoft Office experience
• Previous experience with Sage Software is helpful

Qualifications

• Knowledge of procedural controls and data validation techniques
• Strong knowledge of Microsoft Excel, including pivot tables, functions, charts, formulas and other forms of data analysis
• Detail-oriented, giving attention to detail
• Ability to think objectively
• Appropriate understanding/working knowledge of accounting principles and internal controls, and apply them
• Ability to pull data from different sources for analysis/troubleshooting, with the understanding of systems and process flows
• Ability to utilize an automated accounting system (Sage 100)
• Ability to adhere to strict deadlines
• Independent worker and analytical thinker with the ability to conduct research, data analysis and resolve complex problems
• Strong work ethic with a positive, can-do attitude

Skills

• Knowledge of procedural controls and data validation techniques
• Strong knowledge of Microsoft Excel, including pivot tables, functions, charts, formulas and other forms of data analysis
• Detail-oriented, giving attention to detail
• Ability to think objectively
• Appropriate understanding/working knowledge of accounting principles and internal controls, and apply them
• Ability to pull data from different sources for analysis/troubleshooting, with the understanding of systems and process flows
• Ability to utilize an automated accounting system (Sage 100)
• Ability to adhere to strict deadlines
• Independent worker and analytical thinker with the ability to conduct research, data analysis and resolve complex problems

Benefits

• Generous Pay commensurate with experience and/or education and commission
• Benefits package includes medical, dental, vision, life, accident, critical care, and short-term & long-term disability insurance
• 401K retirement program with employer match
• Paid holidays, sick and vacation time
• Employee purchase pricing on auto, power sport, and bicycle tires

Pay

This is a full time in-office position.

Schedule

Not specified.

Benefits

• Medical
• Dental
• Vision
• Life
• Accident
• Critical Care
• Short-term & Long-term Disability Insurance
• 401K Retirement Program with Employer Match
• Paid Holidays
• Sick and Vacation Time
• Employee Purchase Pricing on Auto, Power Sport, and Bicycle Tires