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Company: Parker And Lynch
Location: Tempe
Posted on: January 12, 2022

Job Description:

A growing retailer is seeking an Internal Auditor to join their team in Tempe, AZ. This role will assist the internal audit team in assessing the design and operating effectiveness of internal controls and make recommendations for improvement.
Key Responsibilities:

  • Contribute to annual process around internal controls over financial reporting (SOX 404)
  • Evaluate and design operational effectiveness of SOX 404 key controls
  • Plan and perform audit mandates and reports in accordance with audit standards
  • Participate in company review of operating processes and current systems in place
  • Strategically partner with management regarding internal controls, process and system efficiency, and risk management
    Education/Experience Requirements:
    • Bachelors Degree in Accounting/Management/Finance
    • Minimum of 1 year auditing experience
    • Knowledge of the COSO Framework
    • Experience in the retail industry is desirable
    • Availability to travel to perform audit mandates in Canada and USAby Jobble

Keywords: Parker And Lynch, Tempe , Auditor, Accounting, Auditing , Tempe, Arizona

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