Senior Internal Auditor
2 weeks ago
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.
- 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.
- 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.
Nearest Major Market: Palm Beach
Nearest Secondary Market: Miami
Job Segment: Internal Audit, Audit, CPA, Compliance, Finance, Automotive, Legal
-
Senior Internal Auditor
2 weeks ago
West Palm Beach, Florida, United States City of Riviera Beach Full timePosition Overview The Senior Internal Auditor will be responsible for executing comprehensive financial, operational, and regulatory audits for the organization. This role involves undertaking complex administrative tasks, including research, data gathering, and analytical assessments. The auditor will assist in conducting substantive and compliance audit...
-
Senior Internal Auditor
2 weeks ago
Palm Beach Gardens, Florida, United States The Ladders Full timeBenefits:401(k) 401(k) matching Dental insurance Health insurance Training & development Tuition assistance Vision insurance Position OverviewThe 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...
-
Internal Auditor III
4 days ago
Palm Beach Gardens, Florida, United States TBC Full timeAbout the RoleWe are seeking an experienced Internal Auditor III to join our team at TBC Corporation. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.Key ResponsibilitiesConduct Complex Audits: Plan and execute comprehensive...
-
IT Compliance Auditor
1 week ago
Palm Beach Gardens, Florida, United States TBC Corporation Full timeCompany OverviewTBC Corporation, a prominent entity in the mobility sector, boasts over $5 billion in revenue and employs more than 3,800 individuals across the U.S., Mexico, and Canada. As one of North America's leading marketers of automotive replacement tires, TBC operates through various wholesale and franchise channels. The company serves a diverse...
-
Internal Auditor III
3 days ago
Palm Beach Gardens, Florida, United States TBC Corporation Full timeJob SummaryWe are seeking an experienced Internal Auditor III to join our team at TBC Corporation. As a key member of our internal audit department, you will be responsible for planning and conducting complex audits of internal control systems and processes.Key ResponsibilitiesWork closely with leadership teams to identify and mitigate business risks,...
-
IT Auditor II
3 days ago
Palm Beach Gardens, Florida, United States TBC Corporation Full timeAbout the RoleTBC Corporation is seeking a highly skilled IT Auditor II to join our team. As an IT Auditor II, you will play a critical role in ensuring the integrity and security of our IT systems and processes.Key ResponsibilitiesConduct risk-based security and process audits around SAP and other TBC applications supporting financial and operational...
-
Lead Internal Audit Specialist
2 weeks ago
Palm Beach Gardens, Florida, United States The Ladders Full timeBenefits:401(k) 401(k) matching Dental insurance Health insurance Training & development Tuition assistance Vision insurance Position OverviewThe Senior Internal Auditor plays a pivotal role in evaluating and enhancing the integrity of internal control systems and processes. This position adheres to the Standards for the Professional Practice of Internal...
-
Information Technology Auditor II
1 week ago
Palm Beach Gardens, Florida, United States TBC Corporation Full timeCompany OverviewTBC Corporation, with a revenue of $5 billion and a workforce exceeding 3,800 across the U.S., Mexico, and Canada, stands as a prominent entity in the mobility sector. As one of North America's largest marketers of automotive replacement tires, TBC operates through various wholesale and franchise channels. The company caters to wholesale...
-
City Compliance Auditor
1 week ago
West Palm Beach, Florida, United States City of Riviera Beach Full timePosition Overview The Municipal Audit Specialist will perform thorough financial, operational, and compliance evaluations for the City; undertake various administrative tasks of significant complexity, including research, data gathering, and analysis; assist in executing substantive and/or compliance audit procedures; maintain tracking logs to ensure timely...
-
Internal Staff Auditor
6 days ago
Deerfield Beach, Florida, United States Walgreens Full timeAbout the RoleAs a key member of the Walgreens Internal Audit team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. This position will provide you with the opportunity to work closely with experienced auditors and contribute to the development of audit programs and procedures.Key...
-
Lead Internal Auditor for Consumer Compliance
2 weeks ago
Deerfield Beach, Florida, United States Discover Full timePosition OverviewThe role of the Senior Internal Auditor involves conducting comprehensive audits and audit-related tasks utilizing departmental tools and adhering to established guidelines. The position requires a commitment to delivering high-quality results within set timelines.Key ResponsibilitiesExecute assigned audits and audit tasks with precision and...
-
Internal Audit Manager
2 weeks ago
Palm Beach Gardens, Florida, United States TBC Full timeCompany Overview TBC Corporation, a prominent player in the mobility sector, boasts $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 caters to wholesale clients in...
-
Lead Internal Audit Specialist
1 week ago
Palm Beach Gardens, Florida, United States TBC Full timeCompany Overview TBC Corporation is a prominent player in the mobility sector, generating $5 billion in revenue and employing over 3,800 individuals across North America. With a robust presence in the automotive replacement tire market, TBC operates through various brands and franchises, catering to wholesale customers in the U.S., Canada, and Mexico. The...
-
Night Auditor
4 days ago
West Palm Beach, Florida, United States Marriott International Inc Full timeJob SummaryWe are seeking a skilled Night Auditor to join our team at Marriott International Inc. As a Night Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial operations.Key ResponsibilitiesConduct thorough audits of financial transactions and reports to identify any discrepancies or irregularities.Verify and...
-
Night Auditor
21 hours ago
West Palm Beach, Florida, United States Marriott International Inc Full timeJob SummaryWe are seeking a skilled Night Auditor to join our team at Marriott International Inc. As a Night Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial operations.Key ResponsibilitiesConduct thorough audits of financial transactions and accounts to ensure accuracy and compliance with company policies and...
-
Senior Compliance Auditor
2 weeks ago
Deerfield Beach, Florida, United States Discover Full timePosition OverviewThe role of the Senior Compliance Auditor involves executing designated audits and audit-related responsibilities utilizing departmental resources and adhering to established protocols. The successful candidate will ensure that all tasks are completed within the specified timelines while maintaining a high standard of quality.Key...
-
Financial Operations Auditor
1 week ago
West Palm Beach, Florida, United States City of Riviera Beach Full timePosition Overview The Municipal Audit Specialist will be responsible for executing financial, operational, and compliance assessments for the City. This role involves a variety of complex administrative tasks, including conducting thorough research, collecting and analyzing data, and assisting in the execution of substantive and compliance audit procedures....
-
Compliance Auditor
2 weeks ago
West Palm Beach, Florida, United States City of Riviera Beach Full timePosition OverviewObjective SummaryConduct comprehensive internal evaluations from the initial planning phase to the final reporting and distribution stages.Oversee adherence to contractual obligations.Possess a thorough understanding of relevant laws and regulations governing auditing practices.Demonstrate exceptional verbal and written communication...
-
Senior SOX Compliance Auditor
2 weeks ago
Deerfield Beach, Florida, United States Discover Full timeDiscover a rewarding career with us.At Discover, you will engage in impactful work from the outset. Our team-oriented culture is founded on three essential principles: We Play to Win, We Get Better Every Day, and We Succeed Together. We genuinely encourage your growth and aim for you to make a significant impact at one of the foremost digital banking and...
-
Senior SOX Compliance Auditor
2 weeks ago
Deerfield Beach, Florida, United States Discover Full timeJoin Us in Shaping a Brighter Future. At Discover, we believe in the power of meaningful work from the very first day. Our inclusive culture thrives on three fundamental principles: We Play to Win, We Get Better Every Day, and We Succeed Together. We are committed to your growth and to making a significant impact in the world of digital banking and payments....