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Senior Internal Auditor

2 months ago

Covington, United States POOLCORP Full time

Looking to work for the best in the industry?
Look no further than POOLCORP, the world's leading distributor of outdoor living products. With over 420 Sales Centers in 13 countries and a team with more than 6,000 dedicated employees, we are committed to meeting the needs of our customers with pride and professionalism. Our network includes SCP Distributors, SCP Distributors International, Superior Pool Products, National Pool Tile, Pinch A Penny, and Horizon Distributors.

Why join POOLCORP?
We offer a wealth of opportunities for career growth and advancement, with comprehensive training programs to support your success. As a company, we value integrity, trust, diversity, and innovation, and we strive to foster a family-oriented, hometown culture that is supported by our strong, stable, and growing business. Join us today and experience the best of both worlds

So, end your job search here – at POOLCORP –

You want Benefits? You've got it Our generous benefits package includes:

Medical, Dental, Vision, and Prescription Drug coverage with Flexible Spending Accounts and Wellness Programs 401 (k) with generous company match 13 days of paid time off (PTO) & 8 Paid Holidays 100% employer paid Life Insurance and Long-Term Disability Insurance Paid Parental Leave Fully Funded Tuition Education Programs Bonus Programs that include Employee Recognition and Referrals, Summer Madness, and Annual Performance Employee Stock Purchase Plan Employee Discounts and much more

Location: Covington Support - 109 Northpark Blvd., Covington, LA 70433

About the Role:
POOLCORP is currently seeking a Senior Internal Auditor to conduct financial, operational and compliance reviews at our corporate headquarters and sales center locations throughout the US. If you are looking for a challenging position in a fast-paced environment at an industry leading corporation with stable growth, this position may be ideal for you

Responsibilities:

Coordination, scheduling of Sarbanes-Oxley (SOX) testing on routine process areas and performance of SOX testing on more complex process areas. Facilitation of external auditor requests for SOX as well as direct assistance to the external audit. Performs sales center audits and assesses warehouse operations. Contributes to the administration of the sales center audit, and SOX programs to ensure appropriate coverage of emerging risks. Summarizes observations and prepares reports for Senior Management and Audit Committee. Assists in performing corporate level and process improvement reviews. Assists in investigations as needed. Administrative activities such as: project tracking, recruiting, status reporting, as required and other duties as assigned.

Requirements:

Bachelor's degree in Accounting or Finance from a four-year college or university. Proficiency in MS Office, especially Excel. An analytical approach to tasks and responsibilities. Strong written and verbal communication skills. Ability and willingness to travel 20-25%. Certification as a CPA, CIA and/or CISA is desirable. Two or more years of experience and /or training in a professional level auditing or accounting environment is strongly preferred.

Bilingual, Military, Military Spouses and Veteran applicants are strongly encouraged to apply Currently, POOLCORP has over one hundred and twenty military personnel serving on our team. We understand the uniqueness of hiring military personnel and veterans and will support him/her in the time of duty or with the transition into new civilian professions.

All offers to external candidates for employment are contingent upon the successful completion of pre-employment drug testing and background verifications before employment is finalized.