Senior Internal Auditor & Control Analyst

Rexel USA is recognized as a Great Place to Work!

 

Rexel USA is a leading distributor of electrical supplies, services, and solutions, which includes the following companies: Rexel, Gexpro, Platt & Mayer.

 

A career with us offers professional growth, career advancement, unlimited opportunities to learn, and a fun, inclusive culture. We are committed to creating a diverse workplace where everyone is valued, treated with dignity and respect, and empowered to do their best work. 

 

Our values are the foundation for how we operate with our employees, customers, and suppliers. We strive to Deliver the Best Customer Experience, Join Forces for Success, Encourage Innovation, Engage People to Develop Their Talents, Trust Each Other, and Enjoy Making a Difference.

 

If you're driven by collaboration and delivering quality work, join  Rexel USA as a  Senior Internal Auditor & Control Analyst!

The position of Senior Internal Auditor & Control Analyst will be based out of our Dallas, TX location!

 

Summary:
The Senior Internal Auditor is responsible for leading the performance of moderate to complex level professional internal auditing work. Work involves conducting financial, operational, process, information technology, and/or compliance audit projects; provides consulting services to organizational management and staff; and interacts with external auditors as applicable. Maintains all organizational and professional ethical standards.

 

What You’ll Do:

• Provide timely delivery of high-quality audit assignments by planning, organizing, and completing applicable audit work assignments
• Participate in the identification and evaluation of the assigned organization’s risk areas and provides relevant input in the development of individual project audit scope and the annual audit plan
• Lead the planning of individual audits including risk assessment activities, mission letter and planning package preparation, defining risks, documenting controls, and developing control tests resulting in documented executable audit programs
• Collect, analyze and evaluate business data and process information in support of business process evaluations, risk assessment activities, and audit assessments. Collaborate with IT and other resources to develop data sources as needed.
• Provide tactical oversight and coaching to team members on assigned projects, assumes overall responsibility for the quality of assigned projects including for work performed by others
• Perform process walkthroughs and audit procedures (tests), adequately completes working paper documentation, organizes opening/closing meetings and materials, and prepares information requests for clients
• Communicate results of audit and consulting projects via written reports and oral presentations to executive audiences
• Develop and maintain effective relationships with business clients, including Senior Business Unit leadership, and other team members through individual contacts and group meetings
• Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers
• Conduct special examinations at the request of the Director, Internal Audit or Audit Manager

 

The information contained in this job description is intended to describe the essential job functions required of those assigned to this job. It is not intended to be an exhaustive list of all responsibilities, duties, knowledge, skills, and abilities needed to perform the job. Please note that management retains the right to assign or reassign duties and responsibilities to this job at any time. The ability to competently perform all the essential duties of the position, with or without reasonable accommodation, demonstrated commitment to effective customer service delivery, integrity, and the ability to work productively as a member of a team or work group are basic requirements of all positions at Rexel USA.

What You’ll Need

• High School or GED
• 4 Year / Bachelor's Degree preferred with a focus in Business Administration (Finance, Accounting, or Auditing)
• 5+ years of experience in Auditing, Finance, Accounting, or Operations
• Certification as a CIA, CPA, CA, CMA, or CISA preferred but not required

 

Knowledge, Skills & A