Internal Audit Manager in Atlanta, GA

$100K - $150K(Ladders Estimates)

Carters, Inc   •  

Atlanta, GA 30303

Industry: Retail & Consumer Goods


5 - 7 years

Posted 57 days ago

This job is no longer available.

Plan and direct the execution of internal audits (e.g., retail, financial, compliance, operational) to evaluate controls over selected company activities as identified in the annual internal audit plan; assess risk and the impact of the issues/ observations on the business; provide independent and objective evaluations of areas under review; track resolution of issues/observations and agreed upon management action plans identified during audits - 50%

- Direct and oversee the delivery of the companys SOX 404 and retail audit programs; review work performed, evaluate exceptions/deficiencies, and communicate results to appropriate stakeholders - 20%

- Act as a point of contact with the Companys external auditor; provide appropriate support to the company's external auditors in the performance of walkthroughs, as well as internal control and substantive testing - 10%

- Continuously improve internal audit approaches, tools and methodologies, and productivity; maintain an internal quality assurance and improvement program to maintain compliance with The Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing - 10%

- Develop and mentor Internal Audit team members - 10%

- Effectively interface with all levels of management and personnel and maintain and develop relationships with regulators and external auditors. Specific interactions will include:

- Day to day interaction with the VP of Internal Audit

- Regular exposure to the Companys external auditor and potentially other outside service providers

- Frequent exposure to individuals at the Vice President and Director Level

- Some exposure to the Leadership team

- Manage projects (and the execution of the overall internal audit plan) within agreed upon timelines and budgetary constraints

Deliver presentations (internal and external) on relevant learning topics to develop others

- Perform data analysis procedures

- Test and document financial and computer systems records for control of access, information integrity, and transaction accuracy

- Travel 10-20%

Experience and Skills

- Maintain the following knowledge:

- Excellent understanding of auditing, GAAP, PCAOB Audit Standard #5, Sarbanes-Oxley (SOX) Section 404, risk and controls

- Strong understanding of fraud prevention/detection/awareness/auditing techniques

- Excellent analytical, written communication, interpersonal, listening, interviewing, organizational, consulting, and presentation skills

- Strong documentation skills (narratives and flow charts)

- Strong leadership skills with the ability to lead teams

- Self-starter

- Strong knowledge of information technology tools used in the audit process including Tableau, Access, Excel, PowerPoint, Riskonnect, Visio, etc.

- Detail and deadline oriented

- Strong relationship skills

- Strong internal control orientation

- BA/BS in Finance/Accounting required

- CPA, CIA, CISA, or CFE preferred

- 5 years minimum of internal audit, information technology audit, financial statement audit, and/or audit consulting experience required

- Retail industry experience preferred

Valid Through: 2019-9-13