Staff Internal Auditor
Staff Internal Auditor
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Salary Not Disclosed
1 Vacancy
Job Description
Company Overview
POOLCORP is the leading businesstobusiness distributor of swimming pool and landscape supplies equipment and related outdoor living products. Through our subsidiaries SCP Distributors LLC Superior Pool Products LLC and Horizon Distributors Inc. we operate in more than 440 wholesale Sales Centers worldwide with nearly 6000 employees serving the needs of customers by offering a wide array of products and valueadded support.
Our Covington LA headquarters provides exceptional support (i.e. IT HR Finance Marketing Legal Purchasing Sourcing etc. to each of our Sales Centers. Our extraordinary company culture encompasses a high work ethic an entrepreneurial spirit and a community presence all within a familyoriented work atmosphere. At POOLCORP we strive to employ only the very best.
Why POOLCORP
Because its a place where you can make an impact and grow! At POOLCORP youll find a wealth of opportunities that support your individual and longterm career goals. Our stable work environment is further enhanced by our generous compensation and benefits package. Publicly traded since 1995 POOLCORP is a global organization with a long history of continuous success clearly making it an industry leader in so many ways!
So end your job search here at POOLCORP Where Outdoor Living Comes to Life!
Location: Corporate Support; 109 Northpark Blvd. Covington LA 70433
Job Summary:
The Staff Internal Auditor conducts audits and reviews of financial operational compliance and technology risks and controls for corporate functions and audits of our sales center locations throughout the U.S. This role will work in a team environment to complete detailed testing of processes and controls including preparing working papers to document your testing in accordance with departmental and professional internal audit standards.
Responsibilities:
Assists the Internal Audit team in accomplishing audit department objectives in a team environment.
In accordance with departmental and professional internal audit standards identifies and analyzes risks plans and prioritizes audit work conducts interviews observes operations documents and analyzes procedures and controls performs audit tests prepares appropriate work papers develops audit recommendations reviews identified issues with appropriate management and prepares audit report findings.
Performs issue followup including performing validation testing of corrective actions.
Assists in developing formal written reports to communicate audit results to management and other stakeholders.
Works on multiple priorities/projects simultaneously while meeting deadlines including SarbanesOxley testing on multiple process areas Sales Center Audits and warehouse operations and assists in performing corporate level reviews and fraud investigations.
Utilizes data analytics and tools in the of audit work.
Continues to develop and expand knowledge of the audit profession industry and products through selfstudy research and continuing education efforts.
Executes special assignments and other duties as assigned.
Requirements:
Bachelors degree in Accounting Finance or Information Systems from a fouryear college or university.
Proficiency in MS Office (Excel Word PowerPoint) and data analytic tools (PowerBI Alteryx) preferred.
Strong critical thinking skills and unrelenting curiosity.
Ability to work independently with limited daily supervision and meet deadlines.
Strong written and verbal communication skills and experience preparing audit workpapers reports and presentations.
Ability to navigate through ambiguity manage and coordinate multiple project assignments simultaneously accept ownership and accountability for projects and deliver on commitments.
Ability and willingness to travel 2025.
Knowledge of Prelude Inventory software is desirable.
Certification as a CPA CIA and/or CISA is desirable.
One or more years of experience and /or training in a professional level auditing or accounting environment is preferred.
Bilingual Military Military Spouses and Veteran applicants are strongly encouraged to apply! Currently POOLCORP has over one hundred and twenty military personnel serving on our team. We understand the uniqueness of hiring military personnel and veterans and will support him/her in the time of duty or with the transition into new civilian professions.
All offers to external candidates for employment are contingent upon the successful completion of preemployment drug testing and background verifications before employment is finalized.
POOLCORP including all its subsidiaries is a drugfree company and Equal Opportunity Employer By Choice. The Company understands respects and values diversity unique styles experiences identities ideas and opinions while striving to be inclusive of all people. This commitment is critical to our success as a global company as we seek to recruit develop and retain the most talented people from a diverse candidate pool. Hiring and promotional decisions are based solely on the qualifications required for the job to be filled.
Required Experience:
Staff IC
Employment Type
Full-Time
