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OVERVIEW:

This position will be tasked with performing a variety of duties that would introduce the teammate to the types of projects and responsibilities one may experience within a retail internal audit department. These duties will include, but not be limited to, assisting with financial, operational, and compliance audits, gaining an understanding of SOX methodology, execution of SOX control testing, and assisting with special projects. This part time role is expected to be 20 hours a week.

Store and Distribution Center (DC) Audits

• Compilation of required documentation for team to perform onsite unannounced visits and inventory observations at stores and distribution centers

• Assist team when necessary and available to execute unannounced and inventory observations

Financial, Compliance, and Operational Audits

• Gain an understanding of the audit process including:

• Project Research

• Risk Identification

• Control Mitigation

• Audit Testing Design

• Communication of Results

• Assist team with data entry and analysis for ongoing projects

Internal Control / Sarbanes-Oxley (SOX) Testing

• Gain an understanding of an internal control environment and how risks are mitigated by control design and execution

• Assist with testing of low-risk internal controls on behalf of external and internal needs

Special Projects

• Supplement efforts of various Internal Audit department areas with special project assistance as needed

QUALIFICATIONS:

• Bachelor's Degree in progress

• <1 years' experience in a business office environment preferred

• Excellent written & Verbal Communication Skills

• Self-motivated & results oriented

• Problem solving & troubleshooting capabilities

• Execution skills

• Ability to work effectively in a team environment

• Process & procedure oriented