Primary Responsibility :
This person will be working in a stand-alone function and building out IA over time. Execution of assigned internal audit projects, with direct access to Executive Management.
Must have audit engagements in a warehouse environment!
Essential Functions :
Represent the Internal Audit Department throughout the company as a business partner and change agent.
Complete comprehensive operational audits at company locations.
Review, evaluate, and test internal controls and performance metrics of corporate functions and company operations, with an emphasis on operational processes.
Complete all stages of financial and operational audit support - planning, fieldwork, reporting and "wrap-up."
Assist with any forensic audits and special investigations.
Perform testing related to the company's controls, policies & procedures program including completing and documenting process walk-
through, testing controls, and assisting in remediation efforts.
Assist with completion of substantive testing in support of the company's external auditors.
Participate as an internal controls consultant on process improvement / re-engineering teams.
Appraise business processes and providing value-added recommendations to management.
Assist in the development of solutions to identified business needs and meaningful communications to business owners.
Travel for business up to 30% of the time. (mostly local travel)
Qualifications & Experience :
Education, Training & Professional Experience :
Bachelor's Degree in Accounting or related field required such as Business or Management.
6 years or more of general business work experience, with a minimum of 4 years audit experience (internal and / or external).
Ideal candidates will have at least 2 year of experience in a corporate environment.
Professional certification such as CIA or CPA preferred but not required.
Preferred experience working in Encompass or other large Warehouse Management Software