Staff Internal Auditor in Seffner, Florida at Rooms To Go

Date Posted: 8/13/2019

Job Snapshot

Job Description

Job Description: * Perform store audits and operational audits in accordance with audit programs under the supervision of the Auditor-in-Charge.* Obtain and analyze evidentiary data through interaction with auditee* Document procedures, findings, issues and conclusions for workpapers* Document detailed process narratives and walkthroughs* Identify and recommend to the Auditor-in-Charge specific audit tests to be performed* Resolve routine audit issues with auditee staff* Assist external auditors with interim and year-end audit procedures* Assist in the planning, execution, and reporting on consulting projects* Assist in identification of process inefficiencies and make recommendations for improvement* Take full ownership of performing tasks assigned* Keep supervisors informed of project status* Additional projects and responsibilities as assignedGeneral knowledge, skills and abilities: * Ability to observe and understand business processes ensuring processes are documented completely and accurately * Proactive in researching business best practice concepts in order to apply as appropriate * Solid listening skills and ability to identify gaps in logic -- inquisitive * Ability to identify underlying cause of an issue raised.* Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments * Willingness and ability to adapt to new circumstances, information, and challenges * Ability to follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome* Able to work with a variety of personnel from hourly store team members to mid-level management* Good professional judgment and an analytical mindset* Demonstrate a positive, can-do attitudeRequirements:* Bachelor's Degree in accounting, finance, business management or a related field required* CPA or CIA candidate preferred. * 0-2 years prior audit experience preferred; recent graduates also considered.* Proficient in the use of Microsoft Office* This is a full time position (approximately 40-45 hours a week) which will require travel up to 25%.