Internal Audit Senior in Clearwater, FL at PODS

Date Posted: 11/11/2019

Job Snapshot

Job Description

JOB SUMMARY

Responsible for assisting with the audit of accounting and other financial data within the organization to ensure accuracy and compliance in accordance with departmental and company standards and policies. Additionally, the position will be responsible for no more than 20% travel, Monday through Friday (make your own travel schedule) to markets, and performing corporate and franchise market field audits.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Execute a risk-based audit approach, in accordance with departmental standards, policies and procedures
  • Perform franchise and corporate audits. Make practical and reasonable recommendations in the audit report to improve any control deficiencies or process related issues
  • Discuss and present audit findings to management and franchise ownership groups
  • Draft audit reports and review with management and franchise ownership groups. Audit reports are issued to the company executive, franchise ownership and senior management groups
  • Prepare audit documentation and assist in recommending remediation for control deficiencies
  • Assist with SOX and other corporate governance related projects
  • Participate in special assignments as requested by the Director of Internal Audit
  • Assist with the enterprise annual risk assessment
  • Assist with data analytics and other continuous auditing routines.
  • Participate with audits of ITGCs and other IT application testing.
  • Assist with interim and year-end audit procedures related to the annual audit of the financial statements
  • Liaise with internal and external business partners, including franchisees and external auditors
  • May perform other duties and responsibilities as assigned

Job Requirements

JOB QUALIFICATIONS: Education & Experience Requirements

  • Bachelor’s Degree in Accounting/Finance/Business Administration
  • Minimum 2-4 years of experience working in Internal Audit/Accounting required
  • CPA/CIA (or in progress) a plus
  • Big 4 CPA Auditor experience a plus
  • SOX (Sarbanes Oxley) experience desired
  • Ability to drive and possess a valid driver’s license
  • Possess math skills sufficient to perform required duties
  • Or an equivalent combination of education, training or experience

Equal Opportunity, Affirmative Action Employer

PODS Enterprises, LLC is an Equal Opportunity, Affirmative Action Employer. We will not discriminate unlawfully against qualified applicants or employees with respect to any term or condition of employment based on race, color, national origin, ancestry, sex, sexual orientation, age, religion, physical or mental disability, marital status, place of birth, military service status, or other basis protected by law.

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