The Senior Auditor will be a key member of the Internal Audit department’s planning, organizing, and leading of individual internal audits that are designed to address the significant business risks and to evaluate and test the internal control structure and operational effectiveness of those processes. The Senior Auditor will be responsible for daily management of multiple concurrent audits, understanding key business processes, analyzing financial statements, developing testing of documented business processes, operations and controls, supervising the completion such testing, drafting audit reports representing the findings of such audits and discussing those results with management . The Senior Auditor will also be responsible for the supervision, training, and development of Staff Auditors.
This position will include a mix of responsibilities including:
Financial and Operational Audits
On-site Store/Distribution Center (DC) Audits:
Sarbanes-Oxley (SOX) Testing
Ad hoc Special Projects and System Implementation / QA/User Acceptance testing
Desired Experience & Qualification:
We are seeking candidates with strong academic accomplishments, including B.S. in Accounting and a minimum of 3+ years of related audit experience, in either public accounting or a large corporate environment. Willingness to travel 15-25%. Some experience with SOX is important. CPA and/or CIA designation highly desired.