Internal Audit Accountant

Position Responsibilities

• Enhance existing key controls by documenting detailed Management Review Control procedures and Information Produced by the Entity Control procedures for each Key Control.
• Establish repositories for Key Control documentation for all departments.
• Train all Key Control owners across departments in acceptable documentation and retainage of key control documents.
• Maintain and distribute Key Control owner “cheat sheets” which summarize each the Key Controls for each owner.
• Perform procedures to test Key Controls throughout the year for purposes of further training and Key Control modifications and enhancements.
• Prepare detailed reports documenting findings, recommendations, and corrective actions.
• Present testing results to senior management and discuss improvement opportunities.
• Assist with external audits.
• Complete ad hoc projects and analysis as needed.

Qualifications

• Experience in consumer retail industry strongly preferred.
• Bachelor’s degree in accounting or finance required, CPA preferred.
• Minimum two years’ experience in public accounting or internal audit department.
• Knowledge and understanding of internal control and Sarbanes Oxley framework.

Preferred Skills and Competencies

• Excellent written and verbal communication skills.
• Deadline oriented with attention to detail.
• Ability to work independently and as part of a team
• Strong project management skills and ability to handle multiple projects.
• Ability to work well in a fast-paced environment.
• Intermediate to advanced proficiency in Microsoft Excel.

Benefits

• Medical
• Dental
• Vision
• Company Paid Life Insurance
• Health Savings Account
• Flexible Savings Account
• Company Paid Short- & Long-Term Disability
• Employee Assistance Program
• 401K with Company Match
• Pay
• Schedule
• Benefits