Career Opportunities

SUMMARY

The primary purpose of this position is to conduct financial, operational and compliance audits throughout the organization.  The incumbent is also required to perform all tasks in a safe manner consistent with corporate policies and state and federal laws.

ESSENTIAL DUTIES AND RESPONSIBILITIES

The associate is responsible for the functions below, in addition to other duties as assigned:

• Assist the Supervising Auditor, Manager, or Senior Manager with the performance, review, and test of assigned functions and activities.
• Perform and document audits in accordance with audit standards and clearly report findings to the senior audit management team and the business partner.
• Interview key associates involved in an audit to understand, document, and discuss activities and key controls for areas reviewed.
• Generate a report at the conclusion of an audit that includes comments and recommendations for improvement.
• Develop and utilize problem-solving and analytical abilities to suggest operational enhancements for areas reviewed during an audit.
• Perform store visits, observe physical inventory counts, and review compliance of store operations with established company policies.
• Provide assistance to external Auditors as required.
• Complete job performance reviews when acting as in-charge auditor on various projects.

Other Skills, Abilities, and/or Training

The following qualities are required:

• Minimum age of 21 years old due to the education and experience required.
• Ability to preserve confidentiality of information.
• Ability and willingness to move with purpose and a strong sense of urgency.
• Accuracy and attention to detail.
• Ability to organize and prioritize a variety of tasks/projects.
• Familiarity with industry/technical terms and processes.
• Ability to work within strict time frames and resolute deadlines.

The following qualities are helpful:

• Proficiency with the Microsoft^® Office Suite (Word, Excel, PowerPoint, and Access).
• Knowledge of the theory and practice of internal controls.
• Excellent communication skills.
• Analytical abilities.

Bachelor's degree (BA/BS) in Accounting or related field, plus two (2) years' experience in auditing, accounting, data processing, or any related field; or equivalent combination of education and experience.

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