An Auditor works in a dynamic, team-oriented environment and assists with executing audit assigned projects. Typical projects include understanding business processes, compiling information and analyzing data to define system or process risks and presenting findings to business partners in both a verbal and written format. The position also collaborates with business partners to improve process efficiency and effectiveness and strengthen controls.
Develop an understanding of the process being audited including key personnel, systems, strategies, and objectives through interviews, research and observation
Document business processes using Visio or other tools
Develop and execute audit program test steps to assess the adequacy of controls and process efficiency
Utilize data analytics to identify trends and exceptions, measure process risk, evaluate control effectiveness, and determine impact of identified opportunities
Collaborate with team members and Company management to recommend sustainable business-focused solutions to enhance operations and strengthen controls
Manage time and prioritize assignments to complete tasks within established timeframes
Bachelor's Degree in Accounting, Finance, Business Administration, Economics, or other business discipline – Master’s Degree preferred
Solid understanding of Microsoft Office tools and other data analysis tools
General knowledge of business basics and financial concepts
1 to 2 years of experience in audit, accounting or finance related experience
Job description provided by AutoZone.
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