In this role, you will direct and/or partner with LOB Audit teams, data analytics resources, and LOB stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls related to high severity issues.
Conducts audits and/or special reviews of the Companys controls and procedures over key operational risks (e.g., store, logistics, credit/collection/customer service, human resources, marketing, merchandising); and legal risks (based on an annual determination of key Company legal concerns)financial risks (e.g., accounting, financial reporting, Sarbanes Oxley, capital planning and control).
In this role, the selected candidate will provide independent and objective oversight on behalf of stockholders and assists the Board of Directors and management to promote and monitor effective and efficient operations, adherence to policies/procedures, compliance with laws/regulations and prudent use of company resources.
In this role, the selected candidate will
be responsible for the hiring and training of auditors to ensure that the technical proficiency and educational background is appropriate for the audits to be performed, as well as assuring the promotability of staff members within the company.