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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