Auditor - Operations

Fanatics

113d • $50,000 - $85,000

About The Position

Fanatics Corporate Audit and Risk Management is positioned as a collaborative risk partner to provide independent assurance and proactive advisory engagements. Each of these efforts is designed to provide unique risks insights and recommendations for improving the organization’s control environment in support of Fanatics strategic plan. The Auditor– Operations is responsible for executing audits with a primary focus on the effective management of risks within operations (processes associated with make, move, consumer, and marketplace capabilities etc.). The Auditor will also work with audit management to establish and maintain strong professional relationships across Operations to fully understand the organizational risk profile and help business partners balance their business strategy with appropriate risk management controls. Executing the audit plan will require the ability to evaluate, test, and report the results of each audit to provide insights that improve the internal control environment and drive value to the business.

Requirements

• Bachelor’s degree in accounting, finance, supply chain, or the equivalent combination of education, training, and work experience in audit, logistics, manufacturing, and/or consumer marketplace environments (typically a minimum of 3 years).
• Internal Audit certification such as CIA or CPA or willing to complete the certification is preferred.
• Building multitasking and project management skills to execute multiple priorities to a timely and quality completion.
• Establishing a strong foundation in processes associated with make, move, consumer, and marketplace capabilities.
• Requires excellent skills in communicating ideas both verbally and in written form in a clear, concise and professional manner.
• Ability to facilitate sensitive investigations with attention to detail and a sense of urgency.

Nice To Haves

• Proficiency in audit management software, data analytics tools and automation use cases is a plus.
• The ideal candidate will possess an inclusive mindset that seeks to champion inclusion, diversity, equality, and advocacy in daily work activities, decisions, and relationships.

Responsibilities

• Participate in the development and execution of audit projects from all phases including: planning, designing and executing test procedures, and documenting results in a manner which effectively communicates issues and risks.
• Execute audit projects according to Corporate Audit handbook and IIA professional standards.
• Support advisory engagements by performing prescribed tasks, including developing process flows, documentation, data analysis, and reviews of reports, presentations, and other documentation.
• Perform testing and validation of issue remediation items.

Benefits

• The salary range for this position is $50,000 to $85,000, which represents base pay only and does not include short-term or long-term incentive compensation.

What This Job Offers

• Career Level: Mid Level
• Education Level: Bachelor's degree
• Number of Employees: 251-500 employees