Internal Audit Professional

About the role

Broad River Retail is seeking an Internal Audit Professional to join our Finance team. This role performs fieldwork, tests controls, gathers evidence, and partners with teams to assess compliance with policies and procedures. The Internal Audit Professional assists the Finance department in ensuring inventory is properly controlled and valued in retail and distribution center locations, identifies risks, and advises on best practices for continual improvement.

Responsibilities

• Review internal control procedures, test adherence, and suggest improvements to meet organizational objectives
• Travel to retail and distribution center locations to audit cycle count accuracy and compliance with inventory controls
• Provide reasonable assurance of inventory accuracy and inventory reporting accuracy
• Audit systems, processes, and reporting used by Retail Operations and DC Operations to validate and certify programs, potentially waiving the need for year-end physical inventory
• Assist in identifying and assessing areas of risk
• Conduct ad hoc examinations of identified or reported risks
• Draft accurate and timely recommendations and reporting
• Develop Standard Operating Procedures for the audit group
• Develop skills to lead projects with assistance from management
• Assist in training new audit team members
• Conduct additional assurance and consulting audit engagements as directed by the Senior Manager, Internal Audit

Benefits

• Medical, dental, vision, and life insurance options
• Paid time off and 401K matching contribution
• Employee discount (starting at 40% based on tenure) at Ashley HomeStore
• Internal opportunities for career growth and advancement

Pay

Salary range based on numerous factors including experience, knowledge, and skill.

About the company

Broad River Retail is an organization of integrity, diversity, and culture, dedicated to "Furnishing Life’s Best Memories." All employees are called "Memory Makers" because they contribute to creating positive experiences for guests, families, co-workers, and communities. The company is the largest and fastest-growing Ashley Furniture Homestore licensee in the U.S. and has been named a Top Place to Work for two consecutive years.

Broad River Retail is committed to fostering an inclusive environment where everyone feels respected, valued, and able to reach their full potential, regardless of race, gender, religion, sexual orientation, age, disability, or family status.