Senior Auditor

Team Management

Manage a team of auditors performing audit advisory and assurance projects.

Leadership

Coach, train, mentor, and supervise audit staff.

Audit Project Management

Lead all aspects of an audit project, including planning, risk assessment, control identification, testing, issue identification, recommendation development, and reporting.

Internal Controls Testing

Assist with the completion of the annual Sarbanes-Oxley financial controls testing.

Collaboration

Work closely with AutoZone management to identify opportunities to enhance the efficiency and effectiveness of processes and strengthen controls.

Relationship Building

Establish and maintain effective relationships with management, external auditors, and other partners to further develop AutoZone knowledge and auditing skills.

Data Analytics

Utilize data analytics to identify trends and exceptions, measure process risk, evaluate control effectiveness, determine impact of identified opportunities, and recommend sustainable business-focused solutions to enhance operations and strengthen controls.

Board and Risk Management

Assist with the compilation of quarterly Board materials and Enterprise Risk Management program results.

Education

• Bachelor’s degree in Accounting, Finance, Business Administration, or another business discipline
• Master’s degree preferred

Experience

• Three to five years of work experience in Auditing, Accounting, Finance, or Consulting
• CPA, CIA, or other audit certification is a plus

Project Management

Ability to plan, organize, and lead the completion of audit projects.

Leadership Skills

• Demonstrated leadership attributes
• Strong human relations, analytical, project management, and written communications skills

Organizational Skills

Strong organizational skills and attention to detail.

Communication

Ability to effectively communicate with multiple levels of management, including executive management, with tact and diplomacy.

Multitasking

Ability to manage multiple tasks simultaneously and prioritize work effectively.

Technical Proficiency

• Possess strong analytical and problem-solving skills
• Demonstrate knowledge of risk and controls
• Show strong initiative and the ability to work in ambiguous situations with minimal direction
• Knowledge of SAP system and proficiency with data analysis tools (e.g., MS Excel, R, Python, BigQuery/Looker, SQL, SAS)

Pay

N/A

Schedule

N/A

Benefits

N/A