Internal Auditor

INTERNAL AUDITOR

IMPACT ON BUSINESS:

Perform professional internal auditing work.  Conduct financial, operational and compliance audit projects.  Provide consulting services to Company management and staff.  Provide input to the development of the Audit Plan.  Maintain Company and professional ethical standards.  Work under limited supervision with moderate latitude for initiative and independent judgment.

Reports to the Internal Audit Director.

Frequent interaction with people throughout the company including store personnel and corporate center staff.

Interacts with external audit team.

SUMMARY OF DUTIES AND RESPONSIBILITIES [Essential Functions]:

Assist in identifying and evaluating the organization’s risk areas and provide input to the Annual Audit Plan.

Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.

Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers.

Review and document internal control systems.

Identify, develop, and document audit issues and recommendations.

Prepare or assist in preparing written reports and oral presentations of audit findings and recommendations for Company management.

Complete training as necessary to further your knowledge of audit processes and skills.

Develop and foster professional relationships within the audit team and across the business.

Assist in the development and preparation of materials for Audit Committee meetings.

Develop proficiency in and utilize key software tools used in conducting audit procedures and fraud-related research. These tools include Arbutus Analyzer Software, Oracle reporting tools, and AS400 query.

Perform testing of functional areas for internal control compliance and report findings to management.

Provide assistance to external auditors with testing associated with their audits of the Company financial statements and benefit plans.

Obtain data from Oracle, AS400, and other financial systems.

Perform all audit functions in accordance with Beall’s policies and in conformance with the Global Internal Audit Standards.

Perform all related work as assigned by audit management.

QUALIFICATIONS AND ATTRIBUTES:

Bachelor’s degree in Accounting, Business, Finance, Internal Audit, Technology, or other relevant field preferred.

Certification as a CPA, CIA, CFE, CRMA, or CISA is a plus.

Prior experience with Arbutus Analyzer or other data analytics software is a plus.

At least one year of related work experience is preferred.

Skill in planning and project management and meeting multiple deadlines.

Skill in negotiating issues and resolving problems.

Strong verbal and written communications, active listening skills, and presenting findings and recommendations.

Proficiency in Microsoft Word, PowerPoint, and Excel is a plus.

Fluent in English.

Ability to handle time-sensitive and confidential information.

A positive attitude with intellectual curiosity and a willingness to ask questions.

Occasional day or overnight travel may be required.