Senior Internal Auditor

2 weeks ago


Palm Beach Gardens, Florida, United States TBC Full time
Company Overview

TBC Corporation, a prominent player in the mobility sector, generates $5 billion in revenue and employs over 3,800 individuals across the U.S., Mexico, and Canada. As one of North America's largest marketers of automotive replacement tires, TBC operates through various wholesale and franchise channels. The company serves wholesale clients throughout North America via TBC Brands, NTW, TBC International, and TBC de Mexico. Additionally, TBC meets consumer needs for comprehensive car care at more than 2,000 franchised tire and automotive service centers under the Big O Tires and Midas brands. Headquartered in Palm Beach Gardens, Florida, TBC is recognized for its extensive range of proprietary tire brands, catering to passenger, commercial, farm, and specialty tire markets. In 2005, TBC was acquired by Sumitomo Corporation of America (SCOA), a leading subsidiary of Japan's Sumitomo Corporation. The company further strengthened its position in 2018 with an investment from Michelin, creating a 50:50 joint venture.

Position Overview

The primary responsibility of the Senior Internal Auditor will be to strategize and execute intricate audits of internal control frameworks and processes, adhering to the Standards for the Professional Practice of Internal Auditing and corporate policies. This role involves assessing the effectiveness and reliability of the company's internal control systems. The auditor will document audit findings with suitable evidence, investigate discrepancies, and propose corrective actions to management. Additionally, the auditor will prepare audit reports and communicate findings to both Internal Audit and TBC management.

This position offers a hybrid work environment. Qualified candidates should be located near our Palm Beach Gardens offices in South Florida.

Key Responsibilities
  • Collaborate with leadership teams to foster environments that enhance and safeguard organizational value.
  • Plan and lead specific audit assignments, whether as a leader or team member, encompassing financial, operational, or compliance projects.
  • Identify various business risks to assess and enhance underlying business processes and internal controls, while also exploring opportunities to boost operational effectiveness and efficiency.
  • Develop audit planning documents, comprehensive audit programs, and work plans that measure management's success in achieving business and strategic objectives.
  • Organize meetings and collect relevant information through interviews and document analysis; apply appropriate auditing techniques to analyze data.
  • Draft findings and recommendations for identified issues and engage in discussions with business owners and Internal Audit management to validate them.
  • Create audit presentations and prepare clear, concise reports detailing findings.
  • Monitor and ensure the resolution of audit findings and recommendations.
  • Lead or participate in special projects, investigations, and departmental administrative tasks as needed.
  • Effectively interact with various levels of management and staff throughout the organization.
Qualifications
  • BA/BS degree in Business, Finance, or Accounting, or equivalent practical experience.
  • 3 - 5 years of audit or related 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.
  • Minimal travel required (less than 20%).
  • Must successfully pass a pre-employment background check and drug screening.
Benefits
  • Competitive salary and compensation package.
  • Tuition reimbursement opportunities.
  • 401k plan with company matching and immediate 100% vesting.
  • Comprehensive benefits package including medical, dental, and vision coverage.
  • Company-paid short-term disability and employer-subsidized long-term disability.
  • Company-paid life insurance.
  • Discounts on tire purchases.
  • And additional benefits.
TBC Corporation is an Equal Opportunity Employer and maintains a Drug-Free Work Environment.

Nearest Major Market: Palm Beach
Nearest Secondary Market: Miami
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