Risk Management Specialist

5 days ago


Easton, Pennsylvania, United States Famous Smoke Shop Full time

About Us

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Famous Smoke Shop and Cigar Works are a leading e-commerce retailer in the cigar industry, renowned for providing high-quality cigars and a unique retail and dining experience. We are committed to maintaining the highest standards of business operations and financial integrity.

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Job Summary

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We are seeking an experienced Internal Auditor to join our team as a Risk Management Specialist. This role requires strong analytical skills, attention to detail, and the ability to work independently.

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Key Responsibilities:

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  • Audit Financial Processes: Conduct audits of financial statements, records, and reports to ensure accuracy and completeness.">
  • Evaluate IT Systems: Review and analyze internal controls and identify areas for improvement, with a focus on IT systems and e-commerce operations.">
  • Develop Audit Plans: Assist in the development and implementation of audit plans and programs to ensure effective risk management.">
  • Communicate Findings: Prepare detailed audit reports with findings and recommendations for management, ensuring effective communication and resolution of audit issues.">
  • Maintain Industry Knowledge: Stay current with industry trends and best practices in auditing, internal controls, and IT systems.">
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Requirements:

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  • Certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) designation preferred.">
  • Experience: Minimum 3-5 years of experience in auditing, preferably in a retail or e-commerce environment.">
  • Skills: Strong understanding of accounting principles, financial statements, internal controls, and IT systems auditing, with proficiency in auditing software and Microsoft Office Suite.">
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Benefits:

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  • Competitive Salary: $85,000 per year">
  • Health Insurance: Comprehensive health, dental, and vision insurance">
  • Retirement Plan: 401(k) with company match">
  • Paid Time Off: Generous paid time off policy">
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About the Role

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This is an exciting opportunity to join a dynamic team and contribute to the success of our organization. If you are a motivated and detail-oriented individual with a passion for auditing and risk management, we encourage you to apply.

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Estimated Salary Range: $85,000 - $110,000 per year

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Location: [Famous Smoke Shop Location]



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