Senior Internal Auditor - Corporate

Plan and complete various financial and operational audits and supervise the day-to-day performance of assigned audit staff. Demonstrate the company's core values of respect, honesty, integrity, diversity inclusion and safety.

- Supervise and coach direct reports in the performance of their duties; complete performance reviews and provides feedback to direct reports 
- Develop audit plans and schedules, including assigning work to internal auditors and internal Audit interns 
- Evaluate the work of the audit team in their reviews of assigned organizational or functional activities 
- Provide on-the-job training for internal auditors and internal Audit interns 
- Understand the functions/related company policy for the areas under review 
- Understand all major controls or reporting objectives to assist the auditors in their completion of all audit programs steps 
- Assist in preparing and reviewing reports that reflect audit results and document process 
- Ensure all audit program steps are completed in a timely manner through the thorough review of all supporting workpapers, including the accuracy of the audit findings and discussion of audit results with the audit staff and division accounting personnel 
- Oversee administrative functions related to the audits such as scheduling, travel arrangements, workpaper review and associate performance reviews 
- Assist the Internal Audit Manager with processes and procedures 
- Travel to divisions and stores to complete/review audits and train auditors/audit interns 
- Must be able to perform the essential job functions of this position with or without reasonable accommodation 
 

Minimum 
- Bachelor's Degree accounting 
- 3+ years of accounting or auditing experience 
- Advanced computer skills including Microsoft Office, accounting software and databases 
- High attention to detail and ability to manage numerous audits simultaneously 
- Understanding of company components and accounting systems 
- Strong technical, analytical, supervisory and communication skills 
- Proven knowledge of auditing standards and procedures, laws, rules and regulations 

Desired 
- Advanced Auditor 
- Accounting Supervisor 
- Public accounting