Internal Audit Staff
Ingles Markets
- Black Mountain, NC Asheville, NC
- Permanent
- Full-time
- Perform audit tests, gather audit evidence, complete audit work papers and document audit.
- Support external auditors by coordinating information and test requirements.
- Conduct audit walkthroughs and detailed evidential control tests; evaluate and summarize audit results; complete audit documentation.
- Provide support on issues relating to Sarbanes Oxley, internal controls, remediation assistance, and other compliance areas as requested.
- Must have working knowledge of internal control requirements, operational and financial activities, and generally accepted accounting principles and accounting processes.
- Bachelor's degree in accounting, finance, or business or equivalent, and 0-3 years of Internal Audit experience.
- Highly proficient with Microsoft Office applications.
- SAP knowledge is preferred.
- Ability to review audit findings and provide recommendations to management for improvement as well as assist in the preparation of reports to management.
- Assist in writing audit reports in a standard format which includes balanced conclusions, key deficiencies or exceptions, and the financial and/or operational implications.
- Highly organized with ability to manage multiple priorities and deliver assignments on time.
- Self-motivating, disciplined, and detail-oriented individual with ability to work independently.
- Exceptional written and verbal communication skills.
- Strong analytical skills.