Analyst, Internal Audit & Compliance
Build-A-Bear•St. Louis, MO
•Hybrid
About The Position
The primary responsibility of this role is to ensure that the company’s internal controls are effectively designed and operating as intended to mitigate risks identified in the SOX (Sarbanes-Oxley) risk assessment. This role is crucial for maintaining the integrity of the company’s financial reporting and compliance with SOX regulations.
Requirements
- Minimum 2 years’ experience in public accounting or direct internal audit document preparation
- Bachelor's degree in Accounting
- Proficient in Excel
Nice To Haves
- 4 plus years experience in direct internal audit document preparation
- CPA or CIA
- Basic knowledge of Microsoft D365
Responsibilities
- Assess the control environment against risk
- Ensure risks are appropriately mitigated
- Perform testing protocols
- Report on testing results and design assessments
- Meet with stakeholders to understand and define how each major type of transaction is processed
- Create detailed flowcharts and other documents to illustrate the process and evaluate their effectiveness
- Draft the overall scoping memo and supporting schedule outlining Build-A-Bear’s SOX risk assessment and control strategy
- Collaborate with the Director, Accounting
- Participate in relevant meetings
- Ensure requests made by auditors are addressed
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
