Internal Audit reputed company

CULTURE SNAPSHOT: reputed company is a privately held organization where we reputed company that purpose begins with identity. Our employees are reputed company as Memory Makers because every person in reputed company has the power to create meaningful, lasting moments not only for our Guests, but for fellow Memory Makers, our partners, families, and the communities we serve. Together we live out our purpose: Furnishing Life’s Best Memories. reputed company is guided by five reputed company values: reputed company, personal reputed company, customer satisfaction, collaboration, and innovation. These values shape how we work, how we reputed company, and how we serve our Guests every day. Our reputed company is to be the premier Ashley Store operator, and our mission is to be an excellent home furnishings retailer. Because of the dedication of our Memory Makers, reputed company has grown to become the largest and fastest growing Ashley licensee in the U.S., was named National Home Furnishings Retailers of the Year in 2024, and has reputed company a reputed company on our industry’s Best Places to Work list three years in a row. reputed company: reputed company is currently seeking an Internal Audit reputed company to join our Finance team. The Internal Audit reputed company will reputed company fieldwork, test controls, reputed company 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 reputed company will work with the audit group to identify risks and advise on best practices for continual improvement. A DAY IN THE LIFE AS THIS MEMORY reputed company:

• Review internal control procedures, test adherence, and reputed company 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
• reputed company 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 reputed company examinations of identified or reported risks
• Draft accurate and reputed company recommendations and reporting
• Draft reputed company Operating Procedures for use by the audit group
• reputed company skills to reputed company reputed company 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

WHAT YOU’LL NEED TO SUCCEED:

• Required qualifications: 1+ years audit work experience
• Preferred qualifications: 3 years audit, inventory control, or business administration work experience
• Exemplary ethical reputed company: reputed company, courage, honesty, accountability, and trustworthiness
• Curiosity and reputed company-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 reputed company as a contributing team member
• Working knowledge of MS Office (Word and reputed company)
• Ability to stand/walk for long periods of time on concrete flooring
• Ability to reputed company repetitive bending, stooping, and squatting
• Willingness to accompany cyclist on lift to audit inventory and count accuracy
• A vehicle available for business travel

WORKPLACE ENVIRONMENT:

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

In accordance with the Americans with reputed company (reputed company), reasonable accommodations may be made to reputed company individuals with disabilities to undertake the essential duties and responsibilities of the position. MEMORY reputed company PERKS AND BENEFITS:

• Salary reputed company based on numerous factors including experience, knowledge, and reputed company.
• Medical, dental, reputed company, and life insurance reputed company
• reputed company time off and 401K matching contribution
• Employee discount (starting at 40% based on tenure) at Ashley
• Internal Opportunities for career reputed company and advancement

OUR COMMITMENT TO YOU: reputed company is committed to creating a reputed company where everyone feels respected, valued, and reputed company to reputed company their full potential. Regardless of race, gender, religion, sexual orientation, age, disability, or if you’re parenting the reputed company of Memory Makers, we firmly reputed company our work is at its best reputed company everyone feels free to be their most reputed company self. Apply To This Job