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National Tire & Battery - Palm Beach Gardens, FL
posted 2 months ago
About the position
The Internal Auditor III at TBC Corporation is responsible for planning and conducting complex audits of internal control systems and processes. This role ensures compliance with the Standards for the Professional Practice of Internal Auditing and corporate policies, while also appraising the adequacy and reliability of the company's internal control structure. The auditor will document audit results, investigate irregularities, and recommend corrective measures to management, all within a hybrid work environment.
Responsibilities
- Plan and execute specific audit assignments as a leader or team member, including financial, operational, or compliance projects.
- Identify business risks to evaluate and improve underlying business processes and internal controls.
- Prepare audit planning memoranda, comprehensive audit programs, and work plans.
- Organize meetings and gather pertinent information through interviews and analytical inspection of documents.
- Analyze data and information using appropriate auditing techniques.
- Draft audit findings and recommendations, discussing them with business owners and Internal Audit management.
- Develop audit presentations and prepare clear and concise reports of findings.
- Monitor and follow through on the resolution of audit findings and recommendations.
- Lead or execute special projects, investigations, and department administrative tasks as necessary.
- Interact effectively with various levels of management and staff throughout the organization.
Requirements
- BA/BS degree in Business, Finance, or Accounting or equivalent practical experience.
- 3 - 5 years of audit or equivalent experience.
- Current professional certification (CPA/CIA/CISA) is a plus.
- Experience with SAP and data analytics tools such as ACL/Alteryx/Tableau/Microsoft Power BI is preferred.
- Effective leadership, communication, and interpersonal skills.
- Big 4 audit experience is a plus.
Nice-to-haves
- Experience with Tableau or similar data analytics tools.
Benefits
- 401(k) matching
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Tuition reimbursement
- Vision insurance
