R.A. Wylan & Co. Inc.,
Career Center

Senior Auditor

Location: Charlotte, NC
Job Type: Direct Hire
Salary: $65,000.00 - $85,000.00
Degree: Bachelor;
Date: 1/29/2018
Job ID: 02564260
Job Description

The Senior Auditor will perform operational audits, execute testing for Sarbanes Oxley requirements and build business relationships throughout the company. The position will require interaction with key business owners throughout the Company.

DUTIES & RESPONSIBILITIES:

  • Assists Audit Management with the planning of operational audits (functional areas, distribution centers and branches) including preliminary understandings, developing the test plan and risk ranking the objectives.
  • Executes onsite and field operational audits which includes assessing the risks that the functional areas, distribution centers and branches encounter while pursuing their objectives and determines the efficiency, effectiveness and compliance with the controls in place to mitigate those risks.
  • Assists with the Sarbanes Oxley process which includes planning, communicating and executing the plan over the fiscal year.
  • Reports audit findings verbally and in writing to business owners.
  • Communicates with the business, as appropriate, to provide consultation on internal controls and operational efficiencies.
  • Participates in the development of the annual internal audit plan.
  • Follows up with functional owners on the implementation of agreed upon improvement opportunities.
  • Works with external auditors to support their review.
  • Stays current of technological innovations and trends in internal auditing, accounting as well as in the distribution industry.
  • Performs review of quarterly financial reports including 10Q/K’s, Press Releases, Analyst Scripts, Proxy, etc.
  • Fosters the culture in the department and throughout the company to ensure fulfillment of  vision and unity of purpose.
  • Participates in special projects and performs additional duties as required.

EDUCATION AND EXPERIENCE:

  • Bachelor’s degree in accounting or the equivalent experience required.
  • 3 - 4 years of auditing, accounting or business experience.
  • Strong knowledge of internal controls is required.
  • CPA, CIA or MBA is preferred.