Accounting/Internal Audit Manager

2 weeks ago

Evansville, United States Shoe Carnival Full time

Ability to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service Goals.

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Rare opportunity- take your financial auditing experience to the next level. We will train the right person on Sarbanes Oxley and COSO as long as you are self-motivated, have a drive to learn and have a desire to lead

This position is located at our Corporate headquarters in Evansville, Indiana located at 7500 E Columbia Street. Enjoy working Monday-Friday with the opportunity to work remotely on Friday.

The Internal Audit Manager serves as a key member of the Company's corporate accounting department working closely with the Audit Committee of the Board of Directors, the CFO, and Controller in a variety of areas including Sarbanes-Oxley compliance and the management of the inventory control department ("Compliance").

  • Applies expertise to company processes: Works with the audit committee, executive team and external auditors to ensure compliance with Sarbanes Oxley and other SEC COSO and FASB standards.
  • Understands risk management: Understands and regularly applies risk management frameworks to company processes.
  • Actively learns and advances ideas: Assists the CFO with the Company's ethics and compliance programs, compensation processes, and insurance program.
  • Maintains essential presentation skills: Regularly presents to the audit committee and executive team on the outcome of work performed.
  • Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Operations, and Merchandising departments to report on and improve inventory control.
  • Improves systems and processes: Ensures systems and processes are functioning appropriately and regularly finds and recommends efficiencies.
  • Ready to lead and manage teams: Leads the inventory control team and is an integral leader our finance and accounting functions.

Requirements:

  • Bachelor's degree in Accounting or related field required.
  • 2+ year's public accounting experience preferred.
  • Demonstrated advancement for the acquisition of knowledge through accredited professional certification programs: CPA, CIA, and/or CFE preferred or in process.
  • Experience compiling, reconciling and reviewing financial information; ability to understand the environment and apply knowledge to business transactions.
  • Provides leadership and strategic direction to the internal audit and inventory control processes and overall finance function.
  • Strong computer skills and proficiency with the Microsoft Office suite.
  • Proficiency with large scale accounting systems such as BI360 and Microsoft Dynamics GP Plains) experience a plus.
  • Self-starter, determined individual who is capable of working with a team in a fast-paced and environment.
  • Strong attention to detail; must be able to quickly learn new business and technical concepts and new concepts to others.
  • Communicates effectively with external and internal partners and departments.
  • Aptitude to work well both independently and in a team environment.

Total Rewards:

The Shoe Carnival, Inc. Total Rewards program offers eligible associates highly competitive benefits, including the following:

  • Competitive Pay
  • Paid Time Off (Vacation & Sick Time)
  • Comprehensive Medical, Dental, & Vision Benefits
  • Flexible Spending Accounts
  • Life, Disability, and Voluntary Benefits
  • Fitness Membership Discounts
  • Employee Assistance Program
  • 401(k) Retirement Plan
  • Employee Stock Purchase Plan
  • Employee & Family Discounts
  • Relocation Assistance may be available for this position.

If you are ambitious, dedicated, and ready for a career adventure that will foster your growth as an accountant, don't hesitate. Come join us at Shoe Carnival, Inc. Apply now to take the first step towards an enriching career journey.

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