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Senior Internal Auditor
3 months ago
Company is a diversified management and holding company that conducts business through wholly-owned subsidiaries. They're looking to add a staff and a senior internal auditor to their team. The new auditors will be responsible for conducting audits of their well-known brand name subsidiaries throughout the US, Canada, UK & in Melbourne Australia.
The position is responsible for performing the following:
Operational and financial reviews
Compliance reviews to assess the Company’s compliance with its Standard Operating Procedures
Independent SOX testing, for selected higher risk areas
Audit assist procedures for external audit reliance
Physical inventory observations
Perform ad-hoc projects, including T&E reimbursement audits, duplicate payment and vendor review, and advise on Company initiatives
Establish and maintain strong relationships with management
Due to the diversity of the locations, travel is anticipated to be up to 20% on an annual basis (with opportunity to travel more if desired). The majority of travel will be to Memphis; however, they also have over 50 distribution centers throughout the US. Additionally, there is potential for travel to Canada, UK & Australia. When not traveling, the audit team typically works remotely from their homes 2-3 days each week.
Key Responsibilities include:
Completing audit test procedures.
Communicating audit findings.
Assisting in the development of an audit approach and testing strategy for assigned audit projects to ensure all key business risks and controls are evaluated.
Documenting results of audit testing in a complete, organized and accurate manner to meet the reperformance standard.
Making, or assisting in making oral and written presentations to management throughout and at the conclusion of the examination by discussing process and control deficiencies, recommending corrective actions and other suggestions for improvements in operations and/or reductions in costs.
Assisting in the development of the audit report.
Cooperate with external auditors and our internal audit co-source provider in order to expedite audit work.
Unless noted above, applicants MUST be authorized to work in the US without Visa Sponsorship. US citizens and Green Card holders ONLY. We do not provide relocation assistance for those living outside the continental US. Please only click apply if you meet the specific requirements of the job listing, you are able to work in the location listed, and are comfortable with the salary range indicated above. Thanks for your interest. We look forward to working with you.
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