Internal Audit Professional

Job Details

Job Location:

FORT MILL Corporate Site - FORT MILL, SC 29708

Broad River Retail is currently seeking an Internal Audit Professional to join our Finance team. The Internal Audit Professional will perform fieldwork, test controls, gather evidence, and partner with Memory Makers to assess compliance with policies and procedures. This role will be responsible for assisting the Finance department in ensuring that inventory is properly controlled and valued in retail and distribution center locations.

The Internal Audit Professional will work with the audit group to identify risks and advise on best practices for continual improvement.

• Review internal control procedures, test adherence, and make suggestions for improvements to processes and controls in order to meet organizational objectives
• Travel to retail and distribution center locations to audit cycle count accuracy and compliance with inventory controls
• Provide reasonable assurance of inventory accuracy and inventory reporting accuracy
• Audit systems, processes, and reporting used by Retail Operations and DC Operations to attest, validate and ultimately to certify their programs to be eligible to waive the need for a yearend physical inventory
• Assist in identifying and assessing areas of risk
• Conduct ad hoc examinations of identified or reported risks
• Draft accurate and timely recommendations and reporting
• Draft Standard Operating Procedures for use by the audit group
• Develop skills to lead projects with assistance from management
• Assist in training new audit Memory Makers
• Conduct additional assurance and consulting audit engagements as directed by the Senior Manager, Internal Audit.

• Salary Range based on numerous factors including experience, knowledge, and skill.
• Medical, dental, vision, and life insurance options
• Paid time off and 401K matching contribution
• Employee discount (starting at 40% based on tenure) at Ashley Home Store
• Internal Opportunities for career growth and advancement

Broad River Retail is an organization of integrity, diversity and culture working together for the purpose of 'Furnishing Life's Best Memories'. At Broad River, we call all our employees "Memory Makers." We do this because we know everyone that works for our Company has the power to make positive memories not only for our Guests, but also for their families, co-workers, and communities.

We take pride in training and developing our teams so that they can provide a premier customer experience to every guest. Our Memory Makers are the driving force that has led us to being the largest and fastest growing Ashley Furniture Homestore licensee in the U.S. and landing us on the Top Places to Work list two years in a row in our industry.

Broad River Retail is committed to creating a place where everyone feels respected, valued, and able to reach their full potential.

Regardless of race, gender, religion, sexual orientation, age, disability, or if you're parenting the next generation of Memory Makers, we firmly believe our work is at its best when everyone feels free to be their most authentic self.

• Required qualifications:
  
  1+ years audit work experience
• Preferred qualifications:
  
  3 years audit, inventory control, or business administration work experience
• Exemplary ethical resilience: integrity, courage, honesty, accountability, and trustworthiness
• Curiosity and open-mindedness
• Diplomatic and dynamic communicator
• Ability to think carefully, objectively, and critically
• Must be thorough, detail-oriented, and organized
• Must be a self-motivated individual as well as a contributing team member
• Working knowledge of MS Office (Word and Excel)
• Ability to stand/walk for long periods of time on concrete flooring
• Ability to perform repetitive bending, stooping, and squatting
• Willingness to accompany cyclist on lift to audit inventory and count accuracy
• A vehicle available for business travel

• Must be able to travel to stores and distribution centers 30-40% of the time
• Valid Driver's License including a favorable driving record
• Ability to work independently and in a team environment in a Work From Home and an office setting

In accordance with the Americans with Disabilities Act (ADA), reasonable accommodations may be made to empower individuals with disabilities to undertake the essential duties and responsibilities of the position.