Staff Internal Auditor

Monro, Inc.•Fairport, NY

46d•$60,000 - $70,000

About The Position

The Internal Auditor completes Sarbanes-Oxley testing at the Store Support Center and stores to assess control operating effectiveness and to develop improvement recommendations whenever possible. The Internal Auditor also assists in completing operational audit work and other risk-based projects. The ideal candidate will bring a strong desire to improve the internal control structure and operational effectiveness, and the unique ability to learn to connect this work to Monro’s objectives.

Requirements

Bachelor’s degree in Accounting, or Finance degree with a minor in Accounting.
1 to 3 years direct relevant experience preferred (public accounting, public company, or Sarbanes-Oxley compliance)
Possess a solid understanding of U.S. GAAP and internal audit principles
Strong analytical skills and attention to detail with a high degree of accuracy engaging self-review techniques
Excellent organizational skills with the ability to manage multiple priorities and projects to meet established deadlines
Ability to work independently with minimal supervision as well as in a team environment
Excellent verbal and written communication skills with the ability to present information in an effective and concise manner to teammates
Ability to work effectively with all levels within the company and collaborate with staff
Ability to balance a healthy level of skepticism with tact and diplomacy, yet with an assertive demeanor
Proficient with all Microsoft Office applications with the ability to learn new and existing company specific software applications
Ability to take initiative in identifying problems, collecting data, and establishing facts to produce practical decisions and solutions

Responsibilities

Complete assigned Sarbanes-Oxley testing and incorporate self-review procedures to ensure quality of work
Document audit work and results of testing thoroughly and accurately to support audit conclusions. Requires good referencing and workpaper preparation skills.
Determine the cause of audit exceptions and remediate deficiencies
Assess the adequacy and operating effectiveness of internal controls
Develop recommendations for process improvements and efficiencies
Perform site audits at stores in accordance with the annual audit plan
Assist with other projects as assigned
Perform other duties as assigned