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Internal Auditor

Job Summary: 

The Internal Auditor is accountable for the examination and evaluation of company processes, and will report findings back to management with recommendations for corrections and improvement.  This position reports directly to the Chief Financial Officer.

Skills/Qualifications: 

  • B.S. Degree in Accounting or Finance
  • Advanced computer skills in MS Office, accounting software, and databases
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • Keen attention to detail and excellent analytical skills
  • Ability to manipulate large amounts of data and compile detailed reports
  • Exercise sound independent judgment

Responsibilities:

  • Perform and control the full audit cycle including risk management and control over
  • operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.            
  • Determine internal audit scope, and develop annual plans for various areas of operations
    • Inventory transactions
    • Purchasing
    • Information Technology
    • Order entry
    • Freight limits
  • Obtain, analyze and evaluate accounting documentation, existing reports, data, flowcharts, etc.
  • Prepare and maintain Accounting Manual for all procedural functions.
  • Prepare and present reports that reflect audit results and document processes
  • Identify loopholes and recommend risk aversion measures and cost savings opportunities
  • Maintain open communication with management
  • Document processes and prepare audit findings memorandums
  • Conduct follow-up audits to monitor management’s interventions
  • Engage in continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards

Work Environment:

This job operates in a temperature-controlled office environment.  Casual dress attire.  This role routinely uses standard office equipment such as computers, phones, photocopiers, and fax machines. 

Physical Demands: 

Visual acuity, speech, hearing, and hand and eye coordination required.  Manual dexterity required to operate a computer keyboard and basic office equipment.  Occasionally subject to long periods of sitting with repetitive use of hands, fingers, wrists.  May occasionally lift product weighing up to 40 lbs., bend, stoop, kneel, crawl, twist, and reach. 

Requirements:

All applicants must email their resume to careers@fstanning.com for initial consideration.  Please include the position you are applyng for in the subject line of the email.  Qualified candidates will be contacted to continue the process, including the potential of an onsite interview.

Equal Opportunity Employer:

Four Seasons Sales & Service, Inc. provides equal employment opportunity to all employees and applicants free from unlawful discrimination based on race, color, religion, gender, age, national origin, disability, veteran status, marital status, sexual orientation or any other status or condition protected by local, state, or federal law.