Job description

POSITION SUMMARY

Responsible for planning and execution of audit work for various audit projects including External Audit support, Key Financial controls testing (SOX), Internal Controls testing and updates, Store Audits and other projects, as assigned. Responsible for developing and maintaining excellent working relationships with personnel across the Company. Responsible for delivering world class customer service as it relates to Internal Audit. Responsible for communicating progress and issues with the Director of Internal Audit. Travel up to 20%.

SENIOR INTERNAL AUDITOR BENEFITS

• Annual profit-sharing BONUS
• FREE medical, dental, vision for employees
• Company-funded retirement plan NO COST TO EMPLOYEE
• Paid holidays
• Paid time off
• Flex remote arrangements (work 1-2 days/week from home)
• Tuition Assistance
• Employee discount

SENIOR INTERNAL AUDITOR PRIMARY RESPONSIBILITIES

• Retail Store Audit prep work, execution and wrap up: Assist in the planning of the retail store audit program as requested. Complete prep work, fieldwork, and results wrap up. Perform analytics and substantive detail testing for retail store audits in accordance with test plan objectives, including onsite testing. Complete assigned store audit work in an efficient and timely manner. Report issues encountered in a timely manner to the lead field person.
• External Audit Support testing: Perform and complete audit work programs in accordance with program objectives. Complete assigned test plans within expected timeframes.
• Key Financial Controls testing and remediation reporting: Plan and execute updating the process controls and testing of these controls and updating the controls remediation progress report.
• Internal Controls testing and walkthroughs: Develop a good understanding of the company’s processes and controls. Perform internal controls testing in accordance with designed test plans.
• Other Internal Audit Testing: Assist in the planning of internal audit test programs as requested. Execute test plans in accordance with testing objectives. Ensure completion of test plans timely. Document audit results in accordance with the test plans and communicate issues encountered to the Internal Audit Manager; other tasks as assigned.

SENIOR INTERNAL AUDITOR MINIMUM REQUIREMENTS

• BS Degree in Accounting; 3 to 5 years experience in public accounting or internal audit;
• Basic knowledge of GAAP, GAS, internal controls, and audit work paper preparation;
• Intermediate knowledge of MS Excel, MS Word, Google Sheets and Docs, and Showcase;
• Creating data queries to complete audit test plans. Analyzing data in order to complete test plan objectives.

Les Schwab Tire Centers© is an equal opportunity employer. We do not discriminate on the basis of race, color, national origin, age, sex, sexual orientation, disability, ethnicity, marital status, veteran status or any other legally protected status.

Job Type: Full-time

Benefits:

• Dental insurance
• Disability insurance
• Employee assistance program
• Health insurance
• Life insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Schedule:

• Monday to Friday

Work Location: One location

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