At Home Stores LLC Dallas , TX 75201
Posted 2 weeks ago
Job Summary:
Hybrid Role. Three days at Home Office.
Store & Distribution Center Travel: 10%-15%.
General Job Description:
We are seeking an auditor with solid experience testing financial SOX controls. While the Sr. Auditor will test some ITGC and application controls, we are not looking for an IT auditor. If you have the requisite experience with financial SOX controls, please apply even if you have no prior experience with operational audits.
Under direction of the CAE / Director, Internal Audit, the Senior Internal Auditor is primarily responsible for performing internal audits, including operational or compliance audits, and performing testing in support of Sarbanes-Oxley section 404 (SOX).
Key Roles & Responsibilities:
Work with control owners to update flowcharts and other SOX process documentation
Identify testing attributes for SOX controls and execute testing for financial, entity level, IT general controls, and application controls
Develop audit programs and conduct testing for operational and/or compliance audits in accordance with the annual audit plan
Execute work programs to test operational effectiveness of key controls using a variety of approaches, including sampling, corroboration, observation, and reperformance
Prepare comprehensive, well-written audit work papers documenting testing performed, audit results, and recommendations/observations
Communicate control deficiencies and assist control owners in developing action plans
Assist in audit report development and the communication of audit observations
Work with external auditors during the annual financial statement and SOX audits and perform procedures at their direction
Assist with and independently perform operational audits and inventory observations on location as necessary at stores and distribution centers
As applicable, participate in key system implementations and/or projects, providing guidance on internal controls
Qualifications & Competencies:
Minimum of 3 years of internal or external audit experience
Bachelor's degree in accounting, finance, or a related field
CPA, CIA and/or CISA certification is preferred
Previous SOX 404 audit experience is required
Previous operational audit experience is preferred
Retail industry experience is preferred
Intermediate knowledge of auditing practices, internal controls, accounting, and IT applications
Experience with SAP and/or JDA systems is preferred
Experience with data extraction and analysis is required
Excellent communication skills, both written and verbal, and excellent organizational skills
Ability to independently complete audit work assigned with minimal supervisory oversight
Ability to manage multiple projects with a sense of urgency
Ability to travel to stores and distribution centers as required
At Home Stores LLC