Softcard (acquired by Google)

Senior Internal Auditor

Softcard (acquired by Google)

full-time

Posted on:

Location Type: Hybrid

Location: Irondale • Alabama, Virginia • 🇺🇸 United States

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Job Level

Senior

About the role

  • Independently lead and execute financial, operational, and / or information technology audits over compliance with GPC and subsidiary headquarter, distribution center, and retail store policies / procedures.
  • Including determining the audit scope, establishing objectives and timelines, coordinating travel, and communicating results to Management.
  • Independently evaluate risk in a business process or location, and identify audit procedures that should be performed to test risk mitigation
  • Identify improvement opportunities for audit programs
  • Train staff auditors and contractors on how to perform all types of audits
  • Review workpapers and audit reports and communicate feedback / review notes
  • Participate in departmental strategic initiatives and projects, as requested by the Internal Audit Management team.
  • Plan and execute SOX business process walkthroughs, internal control design and operating effectiveness testing, and inventory observations; including communicating deficiencies and working with Management to remediate timely.
  • Establish and maintain relationships with key stakeholders and management.
  • Contribute innovative ideas to continuously improve the audit methodology and audit procedures.

Requirements

  • Bachelor’s degree in Accounting, Finance, Information Systems, or related field required
  • 3-5 years of relevant work experience, “Big 4” public accounting experience is a plus
  • Internal Audit, Public Accounting or Consulting experience at a public company – global is preferred
  • Understanding of and direct experience with the Sarbanes-Oxley Act
  • Overnight travel approximately 35%, or as job requires
  • Possession or pursuit of CPA, CIA, CISA or other relevant certification is preferred
  • Ability to think objectively and apply strong ethics and integrity standards
  • Excellent communication written / verbal skills, analytical and critical thinking abilities
  • Strong time management and organizational skills; ability to multi-task and work on various audits and projects in different phases
  • Ability to coordinate with external auditors and co-source partners
  • Ability to work effectively in a highly energetic and multiple-engagement environment, dedication to teamwork, a strong work initiative, and the ability to adapt to new challenges and ideas
  • Proficiency using in Microsoft Suite Software and relevant systems technology
Benefits
  • GPC conducts its business without regard to sex, race, creed, color, religion, marital status, national origin, citizenship status, age, pregnancy, sexual orientation, gender identity or expression, genetic information, disability, military status, status as a veteran, or any other protected characteristic.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial auditsoperational auditsinformation technology auditsaudit proceduresrisk evaluationSOX business process walkthroughsinternal control designoperating effectiveness testinginventory observationsaudit methodology
Soft skills
communication skillsanalytical thinkingcritical thinkingtime managementorganizational skillsmulti-taskingteamworkadaptabilityethicsintegrity
Certifications
CPACIACISA