Senior Internal Auditor

2 weeks ago


Palm Beach Gardens, Florida, United States The Ladders Full time
Benefits:
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Training & development
  • Tuition assistance
  • Vision insurance
Position Overview

The role involves planning and executing intricate audits of internal control frameworks and processes, adhering to the Standards for the Professional Practice of Internal Auditing alongside corporate guidelines. The position requires assessing the adequacy and reliability of the organization's internal control systems. Audit findings must be documented with appropriate evidence, and any irregularities should be investigated with corrective recommendations presented to management. Audit reports must be prepared and communicated effectively with relevant stakeholders.

Key Responsibilities
  • Collaborate with leadership teams to foster environments that enhance and safeguard organizational value.
  • Plan and carry out specific audit assignments as a leader or team member, focusing on financial, operational, or compliance projects.
  • Identify business risks to assess and enhance underlying business processes and internal controls, while seeking opportunities to improve operational effectiveness and efficiency.
  • Prepare audit planning documents, comprehensive audit programs, and work plans that measure management's effectiveness in achieving business and strategic objectives.
  • Organize meetings and collect relevant information through interviews and analytical review of documents; analyze data using appropriate auditing techniques.
  • Draft findings and recommendations for identified issues and discuss them with business owners and audit management.
  • Develop audit presentations and create clear, concise reports of findings.
  • Monitor and ensure the resolution of audit findings and recommendations.
  • Lead or participate in special projects, investigations, and administrative tasks as required.
  • Engage effectively with various levels of management and staff across the organization.
Qualifications
  • BA/BS degree in Business, Finance, or Accounting or equivalent practical experience.
  • 3 - 5 years of audit or relevant experience.
  • Current professional certification (CPA/CIA/CISA) is advantageous.
  • Experience with SAP and data analytics tools such as ACL/Alteryx/Tableau/Microsoft Power BI is preferred.
  • Strong leadership, communication, and interpersonal skills.
  • Experience with Big 4 audit firms is a plus.
  • Willingness to travel less than 20% of the time.
  • Must successfully pass a pre-employment background check and drug screening.
Company Overview

With significant revenue and a large workforce, TBC Corporation is a prominent player in the mobility sector and one of North America's leading marketers of automotive replacement tires through wholesale and franchise operations. The company serves wholesale clients across the United States, Canada, and Mexico, providing comprehensive car care solutions through numerous franchised tire and automotive service centers. TBC is committed to maintaining a Drug-Free Work Environment and is an Equal Opportunity Employer.

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