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Sr Auditor, Internal Audit

Company: Regional Recreation Corporation of Wood Buffalo
Location: Islip
Posted on: February 23, 2021

Job Description:

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, Tennessee - Careers at Store Support Center Please Enable Cookies to Continue Please enable cookies in your browser to experience all the personalized features of this site, including the ability to apply for a job. Welcome page Welcome page Returning Candidate? Log 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 objectives.
      • 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 needed.
      • Attend and participate in professional group meetings and continuing education. Assist in training fellow team members.--
      • 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 abilities :
        • Skilled in relating to all kinds of people inside and outside the Company; strong communication and interpersonal skills (required).
        • 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 (required).
        • Knowledge of financial reporting risks and internal controls (required).
        • 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 Apply Share Email this job to a friend Refer Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed Loading... Application FAQs Tractor Supply HR Support Center: (p) 844-872-4357 (e-mail)

Keywords: Regional Recreation Corporation of Wood Buffalo, Stamford , Sr Auditor, Internal Audit, Accounting, Auditing , Islip, Connecticut

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