Internal Auditor

Senior Internal Auditor conducting financial, operational and Sarbanes-Oxley audits for a publicly traded company. Responsibilities include assessing internal controls across Order to Cash, Purchase to Pay, Financial Reporting, HR, Inventory, Fixed Assets, Taxes, and Sales/Marketing; testing control existence; auditing subsidiary financial results for GAAP compliance; performing risk-based audits of HQ and store locations to improve efficiency and profitability; maintaining detailed audit work papers; and reporting findings to the Vice President of Internal Audit. Requires strong analytical skills, knowledge of GAAP/GAAS, hands-on SOX/internal controls experience, and willingness to travel ~25% across the United States with limited travel to Canada and Mexico. A degree in accounting is required; CIA and/or CPA certifications are preferred but not required.