Risk Management Specialist
5 days ago
About Us
">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.
">Job Summary
">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.
">Key Responsibilities:
">- ">
- 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.">
Requirements:
">- ">
- 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.">
Benefits:
">- ">
- 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">
About the Role
">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.
">Estimated Salary Range: $85,000 - $110,000 per year
">Location: [Famous Smoke Shop Location]
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