Fanatics

Auditor – Operations

Fanatics

full-time

Posted on:

Origin:  • 🇺🇸 United States • New York

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Salary

💰 $50,000 - $85,000 per year

Job Level

Mid-LevelSenior

About the role

  • Execute audits focused on effective management of risks within operations (make, move, consumer, marketplace capabilities)
  • Participate in development and execution of audit projects: planning, designing and executing test procedures, documenting results
  • Execute audit projects according to Corporate Audit handbook and IIA professional standards
  • Support advisory engagements: develop process flows, documentation, data analysis, and review reports and presentations
  • Perform testing and validation of issue remediation items
  • Establish and maintain professional relationships across Operations to understand organizational risk profile
  • Evaluate, test, and report audit results to provide insights that improve internal control environment and drive business value

Requirements

  • Bachelor’s degree in accounting, finance, supply chain, or equivalent combination of education, training, and work experience
  • Typically a minimum of 3 years of experience in audit, logistics, manufacturing, and/or consumer marketplace environments
  • Internal Audit certification such as CIA or CPA preferred or willingness to complete certification
  • Strong multitasking and project management skills to execute multiple priorities
  • Excellent verbal and written communication skills; ability to communicate issues to all levels of management
  • Ability to facilitate sensitive investigations with attention to detail and urgency
  • Foundation in processes associated with make, move, consumer, and marketplace capabilities
  • Proficiency in audit management software, data analytics tools, and automation use cases (plus)