Address
Form of workPosition Overview:
As an Internal Auditor, you will have the exciting opportunity to:
- Perform operational and financial reviews.
- Conduct compliance assessments to ensure adherence to Standard Operating Procedures.
- Review management's SOX testing and conduct independent SOX testing in higher risk areas.
- Execute audit assist procedures for external audit reliance.
- Participate in physical inventory observations.
- Take on ad-hoc projects, including T&E reimbursement audits, duplicate payment and vendor reviews, and provide insights on Company initiatives.
- Cultivate strong relationships with management teams.
Travel and Work Environment:
Anticipate up to 20% annual travel, primarily to Memphis, with potential visits to our 50+ distribution centers in the US, and opportunities for international travel to Canada, the UK, and Australia. When not traveling, our audit team typically enjoys remote work from home 2-3 days a week.
Join us and become an integral part of our forward-thinking team, making a significant impact in the world of auditing and corporate governance.
Requirements
Key Responsibilities:
- Conduct audit test procedures and effectively communicate findings.
- Collaborate in developing audit approaches and testing strategies for assigned projects, ensuring comprehensive evaluation of key business risks and controls.
- Thoroughly document audit results, maintaining accuracy and organization to meet performance standards.
- Deliver oral and written presentations to management, addressing process and control deficiencies, recommending corrective actions, and suggesting operational improvements and cost reductions.
- Contribute to the development of audit reports.
- Cooperate with external auditors and internal audit co-source provider to streamline audit processes.
