Offer summary
Qualifications:
Bachelor’s or master’s degree in accounting, finance or related field, 5+ years of audit or retail experience, CPA/CIA/CFE certification preferred, Knowledge of internal control frameworks, risk management and SOX 404.
Key responsabilities:
- Lead operational audits for retail and manufacturing locations
- Develop audit plans aligning with strategic goals
- Utilize data analytics to enhance audit procedures
- Prepare comprehensive audit reports and present findings to management
- Stay updated on industry trends and regulatory requirements