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Posted: Tuesday, February 20, 2018 12:09 AM

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Internal Auditor II

We are looking for a skilled Internal Auditor to join our team. You will be responsible for planning and execution of audit work for various audit projects including External Audit support, Key Financial controls testing (SOX), Internal Controls testing and updates, Store Audits and other projects, as assigned. Additionally, you will be have an opportunity to develop and maintain excellent working relationships with personnel across the Company.

This role is located in Bend, OR at our state of the art corporate headquarters and reports directly to the Director of Internal Audit.

Responsibilities

Assist in the planning of the retail store audit program. Perform analytics and substantive detail testing for retail store audits in accordance with test plan objectives, including onsite testing.
External Audit Support testing: Perform and complete audit work programs in accordance with program objectives. Complete assigned test plans within expected timeframes.
Key Financial Controls testing and remediation reporting: Plan and execute updating the process controls and testing of these controls and updating the controls remediation progress report.
Internal Controls testing and walkthroughs: Develop a good understanding of the company’s processes and controls. Perform internal controls testing in accordance with designed test plans.
Other Internal Audit Testing: Assist in the planning of internal audit test programs as requested. Execute test plans in accordance with testing objectives. Ensure completion of test plans timely. Document audit results in accordance with the test plans and communicate issues encountered to the Internal Audit Manager; other tasks as assigned.

Requirements:

BS Degree in Accounting;
CPA with 3 to 5 years experience in public accounting or internal audit,
Basic knowledge of GAAP, GAS, internal controls, and audit work paper preparation.
Intermediate knowledge of MS Excel, MS Word, Google Sheets and Docs, and Showcase.
Ability to work effectively and independently without close supervision;
Good oral and written communication skills;
Ability to establish and maintain cooperative working relationships and work effectively in a team;
Ability to multitask and utilize time effectively;
Ability to plan and accomplish goals; and
Ability to travel regularly - up to 20%

Les Schwab Tire Centers© is an equal opportunity employer. We do not discriminate on the basis of race, color, national origin, age, sex, sexual orientation, disability, ethnicity, marital status, veteran status or any other legally protected status.

Apply URL:
https://lesschwab.wd1.myworkdayjobs.com/HQ/job/Bend-OR/Internal-Audit-II_R-00471-1

Contact Person: Richard Andrews
Email Address: richard.n.andrews@lesschwab.com

• Location: Bend

• Post ID: 25764757 bend
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