Inventory and Unannounced Store Audits
Compile all required documentation and requests for store audits prior to each round of visits.
Update and maintain store visit exception reporting and maintain departmental budget to actual travel expense analysis.
Occasional travel related to the performance of Inventory and Unannounced Store Audits as the student's schedule permits.
Interact with Internal Audit associates and various staff to manager level associates within the organization to further document the department's understanding of the financial and IT business processes and internal controls.
Complete SOX testing to gain an understanding of the financial business processes and internal controls.
Operational/Financial Audits and Special Projects
Assist Auditors with Operational and Financial Audits in low to medium risk areas.
Assist Auditors with audit and special project data analysis and testing.
Perform administrative activities and audit related special projects as needs arise.
Student is working toward a degree in Accounting.
Student has completed their Sophomore/2nd year of College.
Ability to work well in a team environment.
Excellent organizational and communication skills.
Proficient in Microsoft Office with a concentration in Excel.
Flexibility to potentially travel to stores.
Ability to work approximately 15 - 20 hours per week during the school year.
Hours will increase to 40 hours per week during summer months.
Dick's Sporting Goods