Staff Internal Auditor

POOLCORP • Covington, LA

11d • Onsite

About The Position

The Staff Internal Auditor conducts audits and reviews of financial, operational, compliance, and technology risks and controls for corporate functions and audits of our sales center locations throughout the U.S. This role will work in a team environment to complete detailed testing of processes and controls, including preparing working papers to document your testing in accordance with departmental and professional internal audit standards.

Requirements

• Bachelor's or equivalent in accounting, finance, economics, information systems, computer science, or related fields.
• Minimum of 1 year of internal or external audit or related experience working in a financial institution with knowledge of general internal controls, risk management, and/or consumer regulatory compliance.
• Strong critical thinking skills and unrelenting curiosity.
• Understanding of internal control concepts, internal auditing standards, risk assessment practices, COSO three lines of defense, etc.
• Ability to work independently with limited daily supervision and meet deadlines.
• Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously, accept ownership and accountability for projects, and deliver on commitments.
• Strong written and verbal communication skills, and experience preparing audit workpapers, reports, and presentations.
• Bilingual, Military, Military Spouses and Veteran applicants are strongly encouraged to apply!

Responsibilities

• Assists the Internal Audit team in accomplishing audit department objectives in a team environment.
• In accordance with departmental and professional internal audit standards, identifies and analyzes risks, plans and prioritizes audit work, conducts interviews, observes operations, documents and analyzes procedures and controls, performs control testing, prepares appropriate work papers, develops audit recommendations, reviews identified issues with appropriate management, and prepares audit report findings.
• Performs issue follow-up, including performing validation testing of management action plans.
• Assists in developing formal written reports to communicate audit results to management and other stakeholders.
• Works on multiple priorities/projects simultaneously while meeting deadlines including Sarbanes-Oxley testing on multiple process areas, Sales Center Audits and warehouse operations, and assists in performing corporate level operational audits and fraud investigations.
• Utilizes data analytics and tools (e.g. PowerBI, DataSnipper) in the execution of audit work.
• Continues to develop and expand knowledge of the audit profession, industry, and products through self-study, research, and continuing education efforts.
• Executes special assignments and other duties as assigned.

Benefits

• Medical, Dental, Vision, and Prescription Drug coverage with Flexible Spending Accounts and Wellness Programs
• 401 (k) with generous company match
• 13 days of paid time off (PTO) & 8 Paid Holidays (NOTE: PTO increases with tenure!)
• 100% employer paid Life Insurance and Long-Term Disability Insurance
• Paid Parental Leave
• Fully Funded Tuition Education Programs
• Bonus Programs that include Employee Recognition and Referrals, Summer Madness, and Annual Performance
• Employee Stock Purchase Plan
• Employee Discounts

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level