Senior Business Compliance Auditor
$82,000–$107,100 year
On-siteRichardson, Texas, United States
Job Summary
Conduct onsite compliance audits at retail stores and distribution centers throughout the US, evaluating internal controls and policy adherence to identify gaps. Facilitate physical inventory counts and oversee annual inventories to ensure accuracy, while performing data analysis to detect anomalies and risk indicators. Develop executive-level audit reports with actionable findings and partner with business leaders to design control improvements and track remediation actions. Requires Bachelor's degree in Accounting or Finance, 5+ years of audit experience, and proficiency in Excel; includes up to 50% travel and on-site presence in Richardson, TX.
Required Qualifications
- Bachelor's degree in Accounting, Finance or related field
- 5+ years of relevant experience in audit, compliance, internal controls, risk management, forensic accounting, or related field
- Master's degree in a related field may be substituted for up to two years of the required experience
- Professional certification (CPA, CIA, CFE), or the ability to obtain one
- Ability to travel up to 50%, including occasional weekend travel
- Strong understanding of accounting principles, internal controls, and audit methodologies
- Advanced proficiency in Microsoft Excel (e.g., VLOOKUP, PivotTables, advanced formulas, data analysis functions)
- Strong analytical thinking with high attention to detail and the ability to connect data to operational risk
- Demonstrated integrity and ability to handle sensitive and confidential information appropriately
- Strong organizational skills with the ability to manage multiple audits and deadlines simultaneously
- Effective communication and interpersonal skills, with the ability to influence across operational levels
Desired Qualifications
- Master's degree in a related field
- Experience with data analytics tools such as Alteryx, Power BI, or similar platforms
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