Sr. Internal Auditor

Irondale, GA - USA

Monthly Salary: Not Disclosed

Posted on: 2 days ago

Vacancies: 1 Vacancy

Job Summary

Internal Audit Senior

Overview

Genuine Parts Company (NYSE: GPC) is a global service organization engaged in the distribution of automotive and industrial replacement parts. The Internal Audit Department (IAD) provides independent and objective assurance that all significant risks are identified and appropriately reported by management to the Board of Directors and Audit Committee.

As a member of the Finance group reporting to the Internal Audit Manager this position is responsible for performing the timely execution of North America projects in accordance with the annual plan. This includes corporate business process audits operational audits over distribution centers and retail stores conducting Sarbanes Oxley (SOX) 404 compliance testing completing ad hoc management requests and assisting in strategic risk assessment / annual planning. Individuals must be self-motivated have strong project management skills and demonstrate a high sense of urgency.

Duties and Responsibilities

Independently lead and execute financial operational and / or information technology audits over compliance with GPC and subsidiary headquarter distribution center and retail store policies / procedures. Including determining the audit scope establishing objectives and timelines coordinating travel and communicating results to Management.
Independently evaluate risk in a business process or location and identify audit procedures that should be performed to test risk mitigation
Identify improvement opportunities for audit programs
Train staff auditors and contractors on how to perform all types of audits
Review workpapers and audit reports and communicate feedback / review notes
Participate in departmental strategic initiatives and projects as requested by the Internal Audit Management team.
Plan and execute SOX business process walkthroughs internal control design and operating effectiveness testing and inventory observations; including communicating deficiencies and working with Management to remediate timely.
Establish and maintain relationships with key stakeholders and management.
Contribute innovative ideas to continuously improve the audit methodology and audit procedures.

Requirements

Bachelors degree in Accounting Finance Information Systems or related field required
3-5 years of relevant work experience Big 4 public accounting experience is a plus
Internal Audit Public Accounting or Consulting experience at a public company global is preferred
Understanding of and direct experience with the Sarbanes-Oxley Act
Overnight travel approximately 35% or as job requires
Possession or pursuit of CPA CIA CISA or other relevant certification is preferred
Knowledge Skills and Abilities
Ability to think objectively and apply strong ethics and integrity standards
Excellent communication written / verbal skills analytical and critical thinking abilities
Strong time management and organizational skills; ability to multi-task and work on various audits and projects in different phases
Ability to coordinate with external auditors and co-source partners
Ability to work effectively in a highly energetic and multiple-engagement environment dedication to teamwork a strong work initiative and the ability to adapt to new challenges and ideas
Proficiency using in Microsoft Suite Software and relevant systems technology

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GPC conducts its business without regard to sex race creed color religion marital status national origin citizenship status age pregnancy sexual orientation gender identity or expression genetic information disability military status status as a veteran or any other protected characteristic. GPCs policy is to recruit hire train promote assign transfer and terminate employees based on their own ability achievement experience and conduct and other legitimate business reasons.

Required Experience:

Senior IC

Internal Audit SeniorOverview Genuine Parts Company (NYSE: GPC) is a global service organization engaged in the distribution of automotive and industrial replacement parts. The Internal Audit Department (IAD) provides independent and objective assurance that all significant risks are identified and ...

Internal Audit Senior

Overview

Duties and Responsibilities

Independently lead and execute financial operational and / or information technology audits over compliance with GPC and subsidiary headquarter distribution center and retail store policies / procedures. Including determining the audit scope establishing objectives and timelines coordinating travel and communicating results to Management.
Independently evaluate risk in a business process or location and identify audit procedures that should be performed to test risk mitigation
Identify improvement opportunities for audit programs
Train staff auditors and contractors on how to perform all types of audits
Review workpapers and audit reports and communicate feedback / review notes
Participate in departmental strategic initiatives and projects as requested by the Internal Audit Management team.
Plan and execute SOX business process walkthroughs internal control design and operating effectiveness testing and inventory observations; including communicating deficiencies and working with Management to remediate timely.
Establish and maintain relationships with key stakeholders and management.
Contribute innovative ideas to continuously improve the audit methodology and audit procedures.

Requirements

Bachelors degree in Accounting Finance Information Systems or related field required
3-5 years of relevant work experience Big 4 public accounting experience is a plus
Internal Audit Public Accounting or Consulting experience at a public company global is preferred
Understanding of and direct experience with the Sarbanes-Oxley Act
Overnight travel approximately 35% or as job requires
Possession or pursuit of CPA CIA CISA or other relevant certification is preferred
Knowledge Skills and Abilities
Ability to think objectively and apply strong ethics and integrity standards
Excellent communication written / verbal skills analytical and critical thinking abilities
Strong time management and organizational skills; ability to multi-task and work on various audits and projects in different phases
Ability to coordinate with external auditors and co-source partners
Ability to work effectively in a highly energetic and multiple-engagement environment dedication to teamwork a strong work initiative and the ability to adapt to new challenges and ideas
Proficiency using in Microsoft Suite Software and relevant systems technology