Tuesday Morning-Auditor


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Primary focus of this position is the quality, objective performance of tests of internal controls that provide assurance surrounding the organization’s performance in mitigating operational, compliance and financial reporting risks.   Position reports directly to the Director of Internal Audit, but will be expected to assist the Director of Audit with meeting the expectations of the organization’s external auditor, primarily in the testing of financial reporting controls in accordance with Sarbanes Oxley requirements. Position will involve flexible scheduling with additional effort required during certain peak financial reporting seasons of the year.  Position does not have any supervisory responsibilities.

Essential Duties and Responsibilities

  • Interview business process owners to assist the Internal Audit Director in assessing the design of controls in place to mitigate operational, compliance and financial reporting risks
  • Execute tests to measure the operating effectiveness of controls
  • Utilize audit software to prepare workpapers to clearly and concisely report test results
  • Assist the Director of Audit with facilitating periodic, risk assessments and control certifications with management

Job Requirements

  • Detail oriented with strong organizational skills
  • Highly proficient in interpersonal, analytical and writing skills
  • Proficiency with the requirements of Sarbanes Oxley
  • Ability to recognize where unfamiliar or lack competency with requirements of assigned work, and seek assistance from the Director of Audit
  • Ability to track and accurately communicate report status of work performed
  • Flexible and adaptable to changes in work requirements
  • Constantly attempt to deliver objective, quality work results that meet departmental performance expectations
  • Appreciation for the culture and demands of working in a centralized support center for a multi-unit retail chain
  • Limited travel (<5% of the year) for performance of store and distribution center physical inventory observations

Education and/or Experience

  • Bachelor’s Degree in Audit or Accounting
  • 1-3 years of experience within Internal Audit or Internal Controls with preference given to prior experience testing SOX controls testing, preferably in a mid-size, multi-site organization
  • Actively, seeking professional certification in Internal Audit, Internal Controls or Public Accounting

Language/Writing Skills

  • Strong mastery of the English language  

Click Here to Apply

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