Director Of Internal Audit

Director of Internal Audit(Job Number: 2300007S)

Description

WHY JOIN BEALLS?

Come join a team rich in tradition that is ready to adapt and evolve with the ever-changing retail landscape! We are a financially strong, billion-dollar organization with over 650 retail stores across 24 states. With an eye to the future, we continue to enter new markets and expand our customer base!

Stable and fiscally savvy, Bealls has long been an organization that represents tradition, integrity, and sustainability. We are led by servant leaders who are genuinely grateful for our contributions every day. Our associates strive to exceed expectations and drive results through empowerment and ownership. Come join a team that brings a people-first approach to doing business!

Director of Internal Audit

IMPACT ON BUSINESS:

The Director of Internal Audit will be responsible for assessing risk, developing an audit strategy, designing audit plans, and performing audits to ensure that the Company complies with regulations and policies while evaluating and improving internal controls. This role will report directly to the Chairman of the Board’s Audit Committee, as well as the CFO, and work closely with a wide range of internal and external partners, including associates and the external auditors.

SUMMARY OF DUTIES AND RESPONSIBILITIES [Essential Functions]:

• Institute technical solutions to better identify risks, exceptions, and opportunities for better control and reporting.
• Evaluate risks to the business and develop an audit strategy, including the areas to be audited, timing, and the specific audit plans for each area.
• Perform other duties as assigned.
• Manage a small team of auditors to efficiently execute audit plans. Use a flexible approach to address emerging issues timely.
• Audit Committee: Communicate with committee chair, prepare and deliver presentations for audit committee meetings, manage IA scope, mission, and Charter with the Audit Committee and senior management. Manage agendas, minutes, and follow-ups.
• Develop, execute, evaluate, and report audit results.
• Partner with management to proactively identify emerging trends and best practices around internal controls and risk management, constantly considering ways to improve company efficiency and profitability.
• Work with the external audit firm and execute procedures under their guidance as part of the annual audits of the Company’s financial statements and 401(k) plan.

QUALIFICATIONS AND ATTRIBUTES:

• Good communication skills (oral and written) – and able to communicate complex topics across all levels (from entry level associates to the Chairman of the Board).
• Technical audit skills and experience, including fraud and IT. Retail experience and IA certifications (Certified Internal Auditor, Certified Fraud Examiner, Certified IS Auditor) a plus.
• Able to manage multiple audit projects and team members simultaneously.
• Experience with Arbutus audit software and Oracle Cloud Financials a plus.
• A proactive attitude and strong organizational, technical, project and stakeholder management skills
• Working knowledge of Microsoft Word, Excel, and PowerPoint.
• Possess intellectual curiosity and passion around the business, internal controls, governance, ethics, and business growth.

For more information, check out:

www.beallsinc.com

www.burkesoutlet.com

www.homecentric.com

www.beallsflorida.com

www.ruggedearth.com