We are seeking a highly motivated Internal Auditor to join our dynamic Internal Audit team. In this role, you will be instrumental in assessing our processes, controls, and systems, ensuring alignment with best practices and organizational objectives.
Requirements
- Independently plan, execute, and deliver a diverse portfolio of audit assignments, or collaborate effectively as part of a small team, strictly adhering to internal audit methodologies and standards.
- Thoroughly assess the adequacy and effectiveness of processes, internal controls, IT systems, performance metrics, and business initiatives.
- Develop clear, concise audit findings and recommendations, supported by robust evidence and comprehensive work papers.
- Articulate audit results and agreed-upon action plans with clarity and professionalism to all levels of management, through both verbal presentations and written reports.
- Track the implementation status of agreed action plans, proactively addressing and reporting any issues or delays.
- Contribute actively to the ongoing enhancement of the internal audit function by updating risk assessments, refining audit programs, improving audit tools, and participating in other strategic initiatives and projects.
- Assist with other critical internal audit activities, including fraud investigations, presentations, cost improvement initiatives, and due diligence reviews.
Benefits
- Medical
- Dental
- Vision
- Life Insurance/ AD
- Disability Insurance
- Retirement Plan
- Paid Time Off
- Paid Parental Leave
- Holiday Time Off (varies by site/state)
- Personal Leave
- Associate Shopping Program
- Health and Wellness Programs
- Discount Marketplace
- Identity Theft Protection
- Pet Insurance
- Commuter Benefits
- Employee Assistance Program
- Flexible Spending Accounts (FSAs)
