3 дня назад
Internal Auditor III
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Auditor III (SOX/GenAI/Data Analytics): Conducting financial, operational, compliance, and technology risk audits for corporate functions and U.S. sales centers with an accent on SOX controls, audit methodology, and data-driven risk management. Focus on leading audit engagements, validating controls, building analytics with Power BI and GenAI tools, and mentoring audit staff while supporting remediation and process improvement.
Location: Clearwater, Florida, United States; hybrid schedule requiring an average of 3 days per week in the office. Travel of 20–25% is required, including visits to domestic and international sales center locations.
Company
is a publicly traded business-to-business distributor of swimming pool, landscape, and outdoor living products operating more than 445 wholesale sales centers worldwide.
What you will do
- Lead and support operational, financial, and Sarbanes-Oxley audits from planning and scoping through execution and reporting.
- Assess financial and operational risks, evaluate key control design, and document process narratives, flowcharts, work programs, and workpapers.
- Use Power BI, DataSnipper, GenAI-CoPilot, and other analytics tools to improve audit execution and risk management programs.
- Conduct sales center audits, warehouse assessments, special projects, remediation testing, and audit finding follow-up.
- Prepare audit reports for senior management and the Audit Committee, communicate business impact, and recommend process improvements.
- Lead, teach, and mentor audit staff while coordinating with external auditors and business functions.
Requirements
- Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
- CPA, CIA, CISA, or equivalent certification.
- Understanding of IIA standards and GAAP.
- Experience with GenAI, data analytics, and visualization tools such as Power BI, Alteryx, DataSnipper, and CoPilot.
- Proficiency in Microsoft Office, including PowerPoint, Word, and Excel, with strong analytical, written, and verbal communication skills.
- At least 3 years of experience, preferably with a Fortune 500 company or professional services firm, plus willingness to travel 20–25%.
Culture & Benefits
- Medical, dental, vision, prescription drug, flexible spending, and wellness benefits.
- 401(k) with company match, paid time off, paid holidays, parental leave, and employer-paid life and long-term disability insurance.
- Fully funded tuition education programs, bonus programs, employee stock purchase plan, and employee discounts.
- Family-oriented work environment emphasizing high-quality execution, entrepreneurship, professional growth, and community involvement.
Hiring process
- External employment offers are contingent on successful pre-employment drug testing and background verification.
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