Staff Auditor

2 weeks ago

Irving, United States RumbleOn Full time
Job DescriptionJob Description

RumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode To support this exciting growth, we are adding a Staff Internal Auditor to our headquarters in Irving, TX. The Staff Internal Auditor serves to strengthen the support required for SOX compliance.

This is an exciting opportunity to make their mark in a booming company The ideal candidate has a baseline understanding of SOX and testing key controls and is capable of working with the company’s external auditor to facilitate audit requests.

Why Choose RumbleOn?

We are pretty cool to be around, need we say more? Work is something we all have to do, but we believe you should enjoy where you work and who you work with, and that's something we take very seriously. We are a unique and varied group that loves to laugh. We value our employees and treat them like family at RumbleOn

Responsibilities:

    • Update process documentation and conduct walkthroughs of key controls.
    • Prepare and send out request lists to obtain populations and samples to conduct testing.
    • Execute interim and rollforward SOX control testing for assigned areas
    • Communicate testing progress to Audit Supervisor.
    • Assist with remediation activities as required.
    • Other duties as assigned

Requirements

    • Bachelor’s degree in Finance or Accounting (Master's Degree Preferred)
    • Internal audit credentials- CPA and CIA (currently have or will be obtaining)
    • A minimum of 1-3 years relevant experience in public accounting and/or internal audit
    • Experience with a Big 4 Accounting firm desired
    • General knowledge of the COSO internal controls framework
    • General understanding/knowledge of US GAAP; and Sarbanes-Oxley (SOX)
    • Ability to meet deadlines in a dynamic environment
    • Ability to communicate effectively with control owners and key stakeholders
    • Ability to work on site at our office in Irving, TX

Benefits

What RumbleOn Offers You:

A fun, relaxed, and casual work environment with awesome people by your side working as a team to ensure the entire group's success Plus...

  • Healthcare, Dental, & Vision Insurance (RumbleOn pays a generous portion of medical premium)
  • Generous Vacation/PTO Plan(10 PTO days year 1, plus 7 Holidays for a total of 17 days year 1 Additional Year 2+)
  • Public Holidays Off
  • Close knit, open, inviting startup environment where you can make your mark and where your ideas are heard
  • Employee discounts on purchases
  • Extremely competitive compensation packages commensurate with experience and skillset
  • Fully stocked kitchen with drinks and snacks all day
  • Fun company events
  • The opportunity for growth and a solid long term career...we promote from within
  • Casual Dress code
  • Training and full support while you learn
  • And more…

*All applicants must pass pre-employment testing to include: background checks, MVR, and drug testing in order to qualify for employment*·

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