Mason, OH

Auditor (Staff or Senior needed)

Our company, a diversified management and holding company, is seeking to hire a dedicated team of auditors that includes a staff auditor and a senior auditor. This team will be responsible for conducting audits of our well-known brand name subsidiaries located in various regions including the US, Canada, UK, and Melbourne, Australia.

We are looking for individuals who can fulfill the following responsibilities:

• Conduct operational and financial reviews

• Perform compliance reviews to assess our company's adherence to Standard Operating Procedures

• Review management's SOX testing

• Conduct independent SOX testing for selected higher risk areas

• Assist in the audit procedures to support external audit reliance

• Observe physical inventory

• Handle ad-hoc projects such as T&E reimbursement audits, duplicate payment and vendor review, and provide advice on company initiatives

• Build and maintain strong relationships with management

Considering the diverse locations of our subsidiaries, we anticipate travel up to 20% annually, with the possibility of additional travel if desired. While a majority of travel will be to Memphis, we also have over 50 distribution centers throughout the US. There is also potential for travel to Canada, UK, and Australia. When not traveling, the audit team typically works remotely from their homes 2-3 days each week.

Key responsibilities for this position include:

• Completing audit test procedures

• Communicating audit findings effectively

• Assisting in developing an audit approach and testing strategy for assigned projects to evaluate all key business risks and controls

• Documenting audit testing results in a comprehensive, organized, and accurate manner

• Making, or supporting, oral and written presentations to management throughout and at the end of the examination, highlighting process and control deficiencies, recommending corrective actions, and suggesting improvements in operations and cost reduction measures

• Assisting in the development of audit reports

• Collaborating with external auditors and our internal audit co-source provider to streamline audit work

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