Accountant – Retail & Operations Audit Manager
Green Rose Group LLC
full-time
Posted on:
Location Type: Hybrid
Location: Boca Raton • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
SQLTableau
About the role
- Lead the creation of the Internal Audit’s data-based site-visit risk assessment to evaluate and improve the effectiveness of governance, risk management and control processes
- Lead and execute operational audits of manufacturing and retail locations of varying complexity to assess the efficiency and effectiveness of business processes, internal controls, and risk management practices
- Develop audit plans, including objectives, scope and methodologies, ensuring alignment with the organization’s strategic goals
- Assist with other internal audit functions (SOX, financial, and information technology) to perform risk assessment, conduct walk throughs, assess control design, test control operating effectiveness, and evaluate deficiency remediation
- Utilize data analytics tools and techniques to analyze large datasets, identify patterns, and detect anomalies
- Develop and implement data-driven audit procedures to enhance the effectiveness and efficiency of audit activities
- Prepare comprehensive audit reports that clearly articulate findings, risks, and recommendations and present audit results and recommendations to senior management
- Develop relationships with key stakeholders and partner with other assurance functions such as Legal/ Compliance, Quality and Operations
- Stay current with industry trends, regulatory requirements, and best practices in internal auditing and data analytics
Requirements
- 5+ years of combined external or internal audit experience and/or retail experience, preferably with the Big 4
- Bachelor’s or master’s degree with concentration in accounting, finance, or a related field required
- Certificated as either CPA, CIA, or CFE preferred
- Comprehensive understanding of internal control frameworks (e.g., COSO), risk management principles and SOX 404
- Excellent analytical, problem-solving, and critical-thinking skills
- Outstanding interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences
- Excellent presentation, verbal, and written communication skills with the ability to lead meetings
- Proficiency in advance elements of Microsoft Excel, SQL, ACL, Power Bi or Tableau, Access, Word and Outlook
- Possess high level of maturity, discretion, tact, judgment and ability to maintain confidentiality
- Team player with a strong work ethic and attention to detail
- Ability to travel up to 25%
Benefits
- Medical
- Dental
- Vision
- Life
- Short and Long Term Disability
- Flexible Spending Accounts
- Paid Time Off
- Paid Holidays
- 401(k)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
data analyticsaudit planningrisk assessmentcontrol designcontrol operating effectivenessdeficiency remediationinternal control frameworksrisk management principlesSOX 404data-driven audit procedures
Soft skills
analytical skillsproblem-solving skillscritical-thinking skillsinterpersonal skillscommunication skillspresentation skillsleadership skillsattention to detaildiscretionteam player
Certifications
CPACIACFE