Staff Internal Auditor
Mechanicsburg, PA, United States3w ago
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Key details
- Location
- Mechanicsburg, PA, United States
- Work style
- Onsite
- Level
- Mid level
- Job type
- Full-time
- Experience
- 2–5 yrs
- Function
- Finance & Accounting
- Focus area
- other
- Visa sponsorship
- No visa sponsorship
- Posted
- 3w ago
Skills
auditingcomplianceerporaclerisk managementsapsox
About the role
Position: Staff Internal AuditorLocation: 3 Crossgate Drive, Mechanicsburg, PA 17050 (ONSITE & TRAVEL)Schedule: Monday-Friday, 8:00AM-5:00PM (Full-Time)
Who We Are:
West Shore Home is a technology-driven and industry-leading home improvement company specializing in high-quality and convenient remodels of Bathrooms, Flooring, Windows, and Doors. West Shore Home operates in over 40 locations nationwide and is home to over 3,000 employees!
Purpose of Position:
As a Staff Internal Auditor at West Shore Home, you will audit operation effectiveness at all locations across the company to identify risks and assist business process owners in the development of new controls to address risks by communicating and documenting test results in formal audit reports to be presented to branch and corporate management.
Key Role Accountabilities:
Coordinate with branch and corporate management to understand their current processes.
Perform tests of design and operating effectiveness at the company’s branch and corporate locations.
Identify risks and assist business process owners in the development of new controls to address the risks.
Communicate and document test results to auditees in formal audit reports.
Assist in optimizing the company’s ERP system.
Expected to travel up to 30% per year.
Minimum Requirements:
Must be authorized to work in the United States without requiring current or future employer-sponsored work authorization. The company does not and will not sponsor employment visas.
Ability to travel up to 30% per year and access to reliable transportation is required.
2+ years of experience working in Auditing, Risk Management, Compliance Management, Accounting.
Ability to operate in a confidential and controlled environment to produce high-quality work products with attention to detail.
Public accounting and Sarbanes-Oxley experience are a plus.
Previous experience with an ERP system like Oracle, SAP, JDEdwards, etc. is preferred.
Benefits:
Comprehensive Health Insurance options (Medical, Dental, Vision, Accident, Life, Critical Illness, Short and Long-Term Disability)
401(k) Retirement Plan with company match
HSA plan with company match
Paid holidays and paid time off (PTO)
Employee Referral Program
Employee Discount Program
Paid training and unlimited professional growth potential
Culture and Community:
We believe that when employees feel valued and supported, they perform at their best. Our dedication to fostering a strong, value-driven culture has consistently earned us the Top Workplaces USA award as one of the nation’s top employers, including recognition in Leadership, Purpose & Values, and Compensation & Benefits.
West Shore Home strives to Bring Happiness to Every Home® and that goes beyond our customers and employees. We support positive change in our communities by volunteering, giving back, and supporting nonprofits that make a difference. Learn more here: https://westshorehome.com/community/
Who We Are:
West Shore Home is a technology-driven and industry-leading home improvement company specializing in high-quality and convenient remodels of Bathrooms, Flooring, Windows, and Doors. West Shore Home operates in over 40 locations nationwide and is home to over 3,000 employees!
Purpose of Position:
As a Staff Internal Auditor at West Shore Home, you will audit operation effectiveness at all locations across the company to identify risks and assist business process owners in the development of new controls to address risks by communicating and documenting test results in formal audit reports to be presented to branch and corporate management.
Key Role Accountabilities:
Coordinate with branch and corporate management to understand their current processes.
Perform tests of design and operating effectiveness at the company’s branch and corporate locations.
Identify risks and assist business process owners in the development of new controls to address the risks.
Communicate and document test results to auditees in formal audit reports.
Assist in optimizing the company’s ERP system.
Expected to travel up to 30% per year.
Minimum Requirements:
Must be authorized to work in the United States without requiring current or future employer-sponsored work authorization. The company does not and will not sponsor employment visas.
Ability to travel up to 30% per year and access to reliable transportation is required.
2+ years of experience working in Auditing, Risk Management, Compliance Management, Accounting.
Ability to operate in a confidential and controlled environment to produce high-quality work products with attention to detail.
Public accounting and Sarbanes-Oxley experience are a plus.
Previous experience with an ERP system like Oracle, SAP, JDEdwards, etc. is preferred.
Benefits:
Comprehensive Health Insurance options (Medical, Dental, Vision, Accident, Life, Critical Illness, Short and Long-Term Disability)
401(k) Retirement Plan with company match
HSA plan with company match
Paid holidays and paid time off (PTO)
Employee Referral Program
Employee Discount Program
Paid training and unlimited professional growth potential
Culture and Community:
We believe that when employees feel valued and supported, they perform at their best. Our dedication to fostering a strong, value-driven culture has consistently earned us the Top Workplaces USA award as one of the nation’s top employers, including recognition in Leadership, Purpose & Values, and Compensation & Benefits.
West Shore Home strives to Bring Happiness to Every Home® and that goes beyond our customers and employees. We support positive change in our communities by volunteering, giving back, and supporting nonprofits that make a difference. Learn more here: https://westshorehome.com/community/