Internal Audit Professional

Job DetailsJob Location: FORT MILL Corporate Site - FORT MILL, SC 29708INTERNAL AUDIT PROFESSIONAL 

AT A GLANCE:

Broad River Retail is currently seeking an Internal Audit Professional to join our Finance team. The Internal Audit Professional will perform fieldwork, test controls, gather evidence, and partner with Memory Makers to assess compliance with policies and procedures. This role will be responsible for assisting the Finance department in ensuring that inventory is properly controlled and valued in retail and distribution center locations. The Internal Audit Professional will work with the audit group to identify risks and advise on best practices for continual improvement.

A DAY IN THE LIFE AS THIS MEMORY MAKER:

Review internal control procedures, test adherence, and make suggestions for improvements to processes and controls in order to meet organizational objectives
Travel to retail and distribution center locations to audit cycle count accuracy and compliance with inventory controls
Provide reasonable assurance of inventory accuracy and inventory reporting accuracy
Audit systems, processes, and reporting used by Retail Operations and DC Operations to attest, validate and ultimately to certify their programs to be eligible to waive the need for a yearend physical inventory
Assist in identifying and assessing areas of risk
Conduct ad hoc examinations of identified or reported risks
Draft accurate and timely recommendations and reporting
Draft Standard Operating Procedures for use by the audit group
Develop skills to lead projects with assistance from management
Assist in training new audit Memory Makers
Conduct additional assurance and consulting audit engagements as directed by the Senior Manager, Internal Audit.

MEMORY MAKER PERKS AND BENEFITS:

Salary Range based on numerous factors including experience, knowledge, and skill.
Medical, dental, vision, and life insurance options
Paid time off and 401K matching contribution
Employee discount (starting at 40% based on tenure) at Ashley HomeStore
Internal Opportunities for career growth and advancement

CULTURE SNAPSHOT:

Broad River Retail is an organization of integrity, diversity and culture working together for the purpose of ‘Furnishing Life’s Best Memories’. At Broad River, we call all our employees “Memory Makers.”  We do this because we know everyone that works for our Company has the power to make positive memories not only for our Guests, but also for their families, co-workers, and communities. 

We take pride in training and developing our teams so that they can provide a premier customer experience to every guest. Our Memory Makers are the driving force that has led us to being the largest and fastest growing Ashley Furniture Homestore licensee in the U.S. and landing us on the Top Places to Work list two years in a row in our industry.

OUR COMMITMENT TO YOU:

Broad River Retail is committed to creating a place where everyone feels respected, valued, and able to reach their full potential. Regardless of race, gender, religion, sexual orientation, age, disability, or if you’re parenting the next generation of Memory Makers, we firmly believe our work is at its best when everyone feels free to be their most authentic self.QualificationsWHAT YOU’LL NEED TO SUCCEED:

Required qualifications: 1+ years audit work experience
Preferred qualifications: 3 years audit, inventory control, or business administration work experience
Exemplary ethical resilience: integrity, courage, honesty, accountability, and trustworthiness
Curiosity and open-mindedness
Diplomatic and dynamic communicator
Ability to think carefully, objectively, and critically
Must be thorough, detail-oriented, and organized
Must be a self-motivated individual as well as a contributing team member
Working knowledge of MS Office (Word and Excel)
Ability to stand/walk for long periods of time on concrete flooring
Ability to perform repetitive bending, stooping, and squatting
Willingness to accompany cyclist on lift to audit inventory and count accuracy
A vehicle available for business travel

WORKPLACE ENVIRONMENT:

Must be able to travel to stores and distribution centers 30-40% of the time
Valid Driver's License including a favorable driving record
Ability to work independently and in a team environment in a Work From Home and an office setting

In accordance with the Americans with Disabilities Act (ADA), reasonable accommodations may be made to empower individuals with disabilities to undertake the essential duties and responsibilities of the position.