Senior Internal Auditor

    • Job Tracking ID: 512770-580491
    • Job Location: Spokane, WA
    • Job Level: Any
    • Level of Education: BA/BS
    • Job Type: Full-Time/Regular
    • Date Updated: June 22, 2017
    • Years of Experience: 2 - 5 Years
    • Starting Date: ASAP
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Overview:

The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan. This position will work closely with the etailz accounting team to test, document, and provide remediation recommendations on SOX internal controls, physical inventory counts and the annual audit, while remotely reporting to the Director of Internal Audit at Trans World Entertainment Corporation.

Responsibilities

  • Testing, documenting, reporting, and providing remediation recommendations on SOX controls
  • Physical inventory observations
  • Operational & Financial audits that examine business processes, related control environments, and opportunities for improved effectiveness and efficiencies
  • Support External Auditors regarding reliance on Internal Audit documentation and testing
  • Ongoing evaluations of efficiencies & effectiveness of audit processes and key controls

Responsibilities and Qualifications:

Qualifications

  • Bachelor's Degree required in Accounting, Finance, Business Administration or related field
  • 2+ years of auditing experience
  • CIA or willingness to obtain the professional certification within 24 months of hire
  • CPA preferred
  • Excellent organizational and communication skills
  • Ability to multi-task and meet deadlines
  • Adept at building relationships across departments as well as working within a remote reporting relationship
  • Computer skills (Microsoft suite products Word, Power Point, Excel at a minimum), Adobe Acrobat, data extract software (IDEA, ACL) - in order to leverage strengths and technology to optimize audit practices and efficiencies
  • Applicants must be currently authorized to work in the United States for any employer. etailz, Inc., uses E-Verify to confirm employment eligibility of all newly hired employees.