TX - Dallas
Store Support Center-Corporate
1 - 2 years
Internal Auditor executes the Company’s audit and advisory procedures focused on financial, regulatory, operational as well as IT risks and activities, to ensure adequate controls, accuracy of accounting and financial reporting, proper safeguarding of assets, efficiency and effectiveness of business processes, and compliance with corporate policies and pertinent regulations. Position is a development opportunity providing exposure to many facets of the Company’s operations.
Duties & Responsibilities:
Work on differing teams to define project objectives, complete analysis, and identify and quantify improvement opportunities. Assist in development of audit programs, procedures and project plans for review with IA management. Assist in identifying key risk areas during project work.
Execute effective and efficient audit projects within accepted auditing standards, budgeted hours and established deadlines. Perform financial, regulatory, operational and IT application audits to evaluate and test that controls are adequately designed and operating effectively. Document business processes and data flows, identifying key control points and opportunity for process improvement.
Conduct independent control evaluation and testing in compliance with Sarbanes-Oxley requirements.
Participate in Advisory engagements to ensure successful implementation of key strategic initiatives
Work closely with Information Technology auditors to ensure an integrated business process/information system audit approach.
Perform data mining, compilation and analytics as required for various projects.
Identify and report issues and recommendations for review with IA management and functional business owners. Assist in drafting the audit report for review with IA management.
Perform follow-up procedures to monitor timely implementation of management’s corrective actions.
Keep abreast of current developments in the retail industry, auditing, accounting, information technology, security and fraud detection concepts and emerging issues.
Education: Bachelors/4-year Degree. BS in Accounting, Finance, or Information Systems
Experience: 1-3 years
Areas of Expertise: CPA, CIA, CISA - in place or underway
Specific Knowledge & Skills:
General understanding of Generally Accepted Accounting Principles (GAAP), and internal control structures and concepts.
Professional certification or working toward (CPA or CIA) required.
Internal control knowledge and experience obtained from either an audit or accounting perspective. Ability to analyze a process and formulate sound business recommendations.
Sound interpersonal skills. Able to work in a team environment. Strong written and verbal communication skills. Strong analytical and problem solving ability.
Ability to multi-task and meet deadlines in a high demand, performance-driven environment.
Strong working application of Microsoft Office suite. Audit Command language (ACL) language a plus.
Kneeling not required, Stooping not required, Walking not required, Standing not required, Bending not required, Repetitive Motion, Floor To
Waist Requirements: , Waist To Shoulder Requirements: , Overhead Lifting not required, Carrying items 20 feet not required
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