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.
- 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