Internal Audit Professional

BROAD RIVER RETAIL•Tega Cay, SC

4d•Hybrid

About The Position

Broad River Retail is currently seeking an Internal Audit Professional to join our Finance team. The Internal Audit Professional will perform fieldwork, test controls, gather evidence, and partner with Memory Makers to assess compliance with policies and procedures. This role will be responsible for assisting the Finance department in ensuring that inventory is properly controlled and valued in retail and distribution center locations. The Internal Audit Professional will work with the audit group to identify risks and advise on best practices for continual improvement.

Requirements

1+ years audit work experience
Working knowledge of MS Office (Word and Excel)
Ability to stand/walk for long periods of time on concrete flooring
Ability to perform repetitive bending, stooping, and squatting
Willingness to accompany cyclist on lift to audit inventory and count accuracy
A vehicle available for business travel
Must be able to travel to stores and distribution centers 30-40% of the time
Valid Driver's License including a favorable driving record
Ability to work independently and in a team environment in a Work From Home and an office setting

Nice To Haves

3 years audit, inventory control, or business administration work experience
Exemplary ethical resilience: integrity, courage, honesty, accountability, and trustworthiness
Curiosity and open-mindedness
Diplomatic and dynamic communicator
Ability to think carefully, objectively, and critically
Must be thorough, detail-oriented, and organized
Must be a self-motivated individual as well as a contributing team member

Responsibilities

Review internal control procedures, test adherence, and make suggestions for improvements to processes and controls in order to meet organizational objectives
Travel to retail and distribution center locations to audit cycle count accuracy and compliance with inventory controls
Provide reasonable assurance of inventory accuracy and inventory reporting accuracy
Audit systems, processes, and reporting used by Retail Operations and DC Operations to attest, validate and ultimately to certify their programs to be eligible to waive the need for a yearend physical inventory
Assist in identifying and assessing areas of risk
Conduct ad hoc examinations of identified or reported risks
Draft accurate and timely recommendations and reporting
Draft Standard Operating Procedures for use by the audit group
Develop skills to lead projects with assistance from management
Assist in training new audit Memory Makers
Conduct additional assurance and consulting audit engagements as directed by the Senior Manager, Internal Audit.