United States onlyJob Title: Internal Auditor (Staff & Senior Positions Available)
Location: Multiple Locations Cincinnati OH or Orlando, FL
Company Overview: Join our globally diversified management and holding company as we seek to enhance our internal audit team. With business spanning across well-known subsidiaries in various sectors, we provide a dynamic and enriching environment for our auditors to thrive professionally.
Role Summary: We are seeking both Staff and Senior Internal Auditors responsible for conducting comprehensive operational, financial, and compliance audits across our brand subsidiaries. This role includes assessing adherence to Standard Operating Procedures, conducting independent and management's SOX testing, and engaging in audit-assist procedures to support external audits. Our auditors also undertake physical inventory observations and ad-hoc projects such as T&E reimbursement audits, duplicate payment, and vendor reviews.
Key Responsibilities:
- Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and policies to ensure financial and operational integrity.
- Evaluate compliance with SOX and assist in the development of strategies to solve complex technical challenges.
- Document audit findings and prepare recommendations for enhancing systems and practices, reporting directly to management.
- Collaborate closely with external auditors and internal teams to ensure thorough and expedient audit processes.
- Travel up to 20% annually to various locations including Memphis and over 50 distribution centers in the US, with potential visits to Canada, UK, and Australia.
Requirements
Ideal Candidate:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Proven experience in auditing, with a keen understanding of audit practices and regulatory requirements.
- Excellent analytical, documentation, and presentation skills.
- Ability to manage multiple projects efficiently and under tight deadlines.
- Adept at establishing and maintaining strong professional relationships with internal and external stakeholders.
Benefits
Remote Work Flexibility: When not traveling, enjoy the flexibility of working remotely from home for 2-3 days each week, fostering a balanced and adaptable work environment.
Benefits: This position offers competitive compensation, comprehensive benefits, and significant opportunities for growth and travel in an engaging and supportive atmosphere.
Apply Now: If you’re ready to take on a role that offers both challenge and flexibility, and you thrive in a dynamic environment, we would love to see your application. Join us in shaping the future of our corporate endeavors and enhancing our operational excellence.
