Inventory Auditor responsible for verifying merchandise and cash in Circle K stores. Conducting physical counts and ensuring compliance with operational standards while working independently in various locations.
About the role
- Senior Internal Auditor plans and reports on internal controls for Rich Products Corporation, a family-owned food company. Conducting audits on financial reporting and business operations with cross-border implications.
Responsibilities
- A Senior Internal Auditor plans, performs and reports on the adequacy of internal controls, the effectiveness of business operations, and develops recommendations to strengthen the controls over financial reporting or improve efficiency.
- Perform internal audits on business operations, processes and systems of internal control and will be focused primarily on domestic operations in North America but may extend to international operations including subsidiaries and joint ventures located in Asia, Latin America, Europe and South Africa.
- Develop, execute, review and modify ongoing audit procedures, as necessary, including continuous monitoring testing, and external financial audit procedures, to efficiently and effectively achieve Internal Audit objectives.
- Lead auditors in the successful completion of assigned engagements.
- Provide independent, objective evaluations of company control structure and report on weaknesses and exposures to increase awareness.
- Perform special audits or assignments, such as acquisitions/divestitures and associate misconduct, as requested.
- Provide assurance that organizational exposures have been mitigated in a timely manner.
- Promote role of department as a positive resource for technical expertise and guidance on policies, control issues, and business risks.
- Identification and realization of quantifiable and realizable cost-savings opportunities.
- Assist external auditors in review and assessment of the financial position of the company.
Requirements
- 4 year degree in Accounting/Finance
- Minimum 3 years of public accounting or related auditing experience; 1 year with MBA
- CPA (or local equivalent), CIA, or related professional designation and/or MBA
- Must be comfortable providing support and training as necessary to Internal Auditors as necessary
- Ability to identify exposures and internal control weaknesses
- Knowledge of financial and operational controls
- Excellent interpersonal/communication skill
- SAP user experienced preferred
- Must be able to work well both autonomously and within a team environment
- Candidates who are fluent in a foreign language (Spanish, Chinese, Portuguese, Korean, Vietnamese, Hindi) will be given special consideration
- Proficiency in understanding and application of accounting standards (GAAP/Int’l Acctg. Standards) and auditing standards (GAAS)
- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, etc.). Must be comfortable with extracting, manipulating, and analyzing large amounts of data
Benefits
- Competitive compensation
- Health & financial benefits
- Paid time off
- Parental leave
- Family planning support
- Flexible work policy
- Associate resource groups
- Volunteering & community impact opportunities
- Holiday gatherings
- In-house taste tests
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
DRG Clinical (RN) Validation Auditor auditing inpatient medical records to ensure accuracy in billing and reimbursement. Specializing in Diagnosis Related Group (DRG) paid claims with a focus on clinical documentation integrity.
Clinical Provider Auditor I role at Elevance Health focusing on fraud and abuse prevention in claims. Responsibilities include compliance examination and collaboration with internal teams.
Night Auditor ensuring guest needs are met overnight at hotel. Preparing the hotel for the next day with champion guest service.
Night Auditor ensuring accuracy of front office accounting records and summarizing information for financial reports. Collaborating with management to deliver exceptional guest experiences at the resort.
Night Auditor responsible for front office and night audit tasks. Ensuring guest satisfaction and operational efficiency at TownePlace Suites in Mooresville, NC.
Tax Auditor IV performing complex audits for the Department of Revenue in Florida. Analyzing taxpayer compliance and training other auditors in the General Tax Administration Program.
Tax Auditor Trainee role at the Illinois Department of Employment Security. Engage in training for auditing compliance with Unemployment Insurance Act while developing auditing skills.
Senior Digital Auditor at GE HealthCare conducting data privacy assessments and ensuring compliance with regulations like GDPR. Collaborating with teams to improve privacy controls and audit readiness.
Senior Internal Auditor responsible for internal audit engagements and compliance at United Community. Planning, executing, and reporting on audits to ensure effective internal controls and risk management practices.