Internal Auditor

Position Summary

The Internal Auditor is responsible for executing a variety of audit activities, including inventory observations, inventory reconciliations, operational audits, compliance reviews, and enterprise risk assessments. This role plays a key part in evaluating internal controls, identifying risks, and supporting improvements to operational efficiency and governance processes.

The Internal Auditor interacts regularly with both field-level employees and corporate management, preparing and presenting audit findings in a clear, professional, and solution-oriented manner.

Key Responsibilities

• Conduct inventory observations, reconciliations, and cycle count validations.
• Perform operational, compliance, and enterprise risk-based audits as assigned.
• Evaluate internal controls and identify opportunities for process improvement.
• Document audit findings and prepare clear, accurate reports for management.
• Present audit results to operational and corporate stakeholders in a professional manner.
• Travel to various locations to perform audit procedures, including independent fieldwork.
• Ensure adherence to audit schedules and meet all reporting deadlines.
• Handle confidential and sensitive information with discretion at all times.
• Assist in identifying operational risks and recommending improvements to controls and processes.
• Manage multiple audit assignments simultaneously while maintaining accuracy and attention to detail.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Office applications, including Excel, Word, and PowerPoint.
• Excellent written and verbal communication skills.
• Ability to work independently as well as part of a team.
• Strong organizational skills with the ability to manage multiple priorities.
• 1–2 years of experience in accounting, auditing, inventory control, or related field preferred.

Working Conditions

• Approximately 30–35% travel required within the United States.
• Occasional weekend work may be required based on audit schedules.
• Ability to work independently in both office and field environments.

Core Competencies

• Attention to detail and accuracy
• Strong analytical thinking
• Professional communication and interpersonal skills
• Integrity and discretion in handling sensitive information
• Time management and prioritization
• Adaptability in dynamic work environments