Senior Internal Auditor
Books-A-Million - Corporate Office, AL
Reporting to the Senior Manager of Internal Audit, the Senior Internal Auditor is responsible for performing daily audit functions: both financially and operationally focused. The Senior Internal Auditor will conduct control testing and substantive procedures in accordance with company guidelines and will assist with all internal/external audit requests. This position will assist in conducting the year-end audit of the Company’s financial statements in addition to other non-audit activities (i.e. process flow enhancements, etc.) that are more operational in nature.
Roles and Responsibilities
- Lead and perform audits through planning, assessing the adequacy of internal controls, identifying enhancement opportunities for financial processes, developing action plans with the Senior Manager of Internal Audit, and communicating results.
- Assist the Senior Manager of Internal Audit with planning, developing, reviewing, testing, and reporting the on the Company’s internal controls.
- Assist external auditors with financial statement audit procedures and control testing.
- Assist the Senior Manager of Internal Audit with training and development of Staff Auditors and/or Audit Interns.
- Assist the Senior Manager of Internal Audit with administrative duties and audit process improvement initiatives.
- Perform other duties as assigned.
Qualifications and Education Requirements
- BA/BS degree in accounting. Progression towards MBA, MAcc, or professional accounting certification preferred (i.e. CPA or CIA).
- Minimum of 3 years of management experience in various areas (i.e. retail, distribution, or manufacturing).
- Public accounting experience.
Preferred Skills
- Ability to work independently with limited required direction and guidance.
- Strong verbal and written communication skills, to effectively present findings to peers and Management.
- High degree of proficiency in Microsoft Office (Excel, Word, PowerPoint).
Posted: 30+ days ago
About Books-A-Million
Founded in 1917 as a street corner newsstand in Florence, Alabama, Books-A-Million, Inc. has grown to become the premier book retailing chain in the Southeastern United States, and the second largest book retailer... more
