Sr Auditor, Internal Audit
Company: Regional Recreation Corporation of Wood Buffalo
Posted on: February 23, 2021
Sr Auditor, Internal Audit in Brentwood, Tennessee - Careers at
Store Support Center
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--2017 Tractor Supply Co. Sr Auditor, Internal Audit in Brentwood,
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in! Sr Auditor, Internal Audit Requisition ID 2021-22957 Overview
This position is responsible for performing assurance and
consulting services and audits of business processes at the Store
Support Center (SSC) and for helping the Company accomplish its
objectives by evaluating and improving the effectiveness of risk
management, control, and governance processes. Responsibilities
- Develop a detailed understanding of business processes, risks,
and controls across the Company. Prepare narratives and
walkthroughs to document this understanding.
- Identify risks and internal controls and develop audit
procedures required to evaluate those risks and meet audit
- Compile and evaluate information though inquiry, tests,
analyses, and observations to develop conclusions about risks and
the operating effectiveness of internal controls. Keep supervisor
informed of project status and provide appropriate information to
ensure projects are completed by established deadlines.
- Prepare working papers to document the information obtained,
analyses made, and work performed in accordance with the Institute
of Internal Auditors' International Standards for the Professional
Practice of Internal Auditing.
- Evaluate the design and operating effectiveness of
Sarbanes-Oxley internal controls and document testing of those
controls. Assist the Company's External Auditors by researching
requests, obtaining supporting documentation from business owners,
and performing and documenting testing.
- Work with business leaders to identify solutions to problems,
improve processes, and strengthen controls.
- Prepare audit reports and discuss audit results and
recommendations with management.
- As directed, supervise and review the work performed by other
Internal Audit team members and ensure their projects are completed
by established deadlines. Assist other members of the Internal
Audit team by providing operational and financial expertise, when
- Attend and participate in professional group meetings and
continuing education. Assist in training fellow team
- Perform ad hoc appraisals, inspections, and investigations as
requested by management. Qualifications Experience : 4+ years of
audit or related business experience. Retail experience is
preferred. Education : Bachelor's degree from an accredited college
or university. Any suitable combination of education and experience
will be considered. Professional Certifications : Certified
Internal Auditor (CIA) or Certified Public Accountant (CPA)
designation is strongly preferred. Other knowledge, skills or
- Skilled in relating to all kinds of people inside and outside
the Company; strong communication and interpersonal skills
- Skilled with gathering, documenting, and evaluating information
to solve difficult problems (required).
- Knowledge of the indicators of fraud (required).
- Ability and proficiency in Microsoft Office products
- Knowledge of financial reporting risks and internal controls
- Knowledge of key information technology risks and controls and
available technology-based audit techniques (preferred).
- Knowledge of U.S. Generally Accepted Accounting Principles
(GAAP) and the International Standards for the Professional
Practice of Internal Auditing (preferred). Company Overview Tractor
Supply Company (TSCO), the largest rural lifestyle retailer in the
United States, is dedicated to enhancing our strong company culture
built on our Team Members' commitment to our Mission and Values.
With over 1,900 stores in 49 states and an innovative e-commerce
platform, Tractor Supply ranks in the Fortune 400 with annual
revenues of more than $8 billion and growing! Come grow your career
with us as we serve those who live "Life out Here"! Click Here to
See Why We are a Great Place to Work! Tractor Supply Company offers
a competitive Benefits package, including Medical, Dental, & Vision
plans, to all Full-time Team Members as well as Part-time Team
Members who are deemed eligible based on a minimum hours
requirement. In addition, TSC offers access to other Benefits such
as a Health Savings Account, Life Insurance, 401(k), and an
Employee Stock Purchase Plan Options Apply for this job online
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Application FAQs Tractor Supply HR Support Center: (p) 844-872-4357
Keywords: Regional Recreation Corporation of Wood Buffalo, Stamford , Sr Auditor, Internal Audit, Accounting, Auditing , Islip, Connecticut
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