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- Lead the development, execution and reporting for financial (including SOX), operational, and compliance internal audits
- Evaluate internal controls, identify control and operational weaknesses, and provide recommendations to improve business practices and policies
- Communicate the results of internal audit reviews and testing to the business unit and executive leadership. This includes drafting issues for review by Head of Internal Audit, facilitating issue tracking, and validating closure of issues
- Develop communications for SOX related matters to the Executive and Audit Committee Board members
- Assist with pre and post-implementation advisory on activities such as new business initiatives, technology changes, acquisitions, etc.
- Perform administrative duties including but not limited to training, budgeting, planning, and scheduling for the internal audit department
- Other duties as assigned
- Bachelor's degree in Finance or Accounting (Master's Degree Preferred)
- Internal audit credentials- CPA and CIA
- A minimum of 5+ years relevant experience in public accounting, internal audit, and/or risk advisory within a multinational organization
- Experience with a Big 4 Accounting firm desired
- Working knowledge of the COSO internal controls framework
- A solid understanding/knowledge of US GAAP; and Sarbanes-Oxley (SOX)
- Ability to work in a high-pressure ever changing environment
- Strong project management, presentation, and communication skills
- Understanding of regulatory and external requirements as they relate to Finance and Operations
- Track record of working alongside business leaders, positioning internal audit as a strategic partner, identifying and helping mitigate risk
- Ability to work on site at our office in Irving, TX
- Healthcare, Dental, & Vision Insurance (RumbleOn pays a generous portion of medical premium)
- Generous Vacation/PTO Plan(10 PTO days year 1, plus 7 Holidays for a total of 17 days year 1 Additional Year 2+)
- Public Holidays Off
- Close knit, open, inviting startup environment where you can make your mark and where your ideas are heard
- Employee discounts on purchases
- Extremely competitive compensation packages commensurate with experience and skillset
- Fully stocked kitchen with drinks and snacks all day
- Fun company events
- The opportunity for growth and a solid long term promote from within
- Casual Dress code
- Training and full support while you learn
- And more...
Senior Internal Auditor - Irving, United States - RumbleOn
Description
RumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode To support this exciting growth, we are adding a Senior Level Internal Auditor to our headquarters in Irving, TX. The RumbleOn Audit Manager serves to strengthen the support required for SOX compliance in areas such as Financial Reporting, Operations, Inventory Control, and HR/Payroll.This is an exciting opportunity for an experienced Finance and Operations Auditor to make their mark in a booming company The ideal candidate has experience leading a multi-disciplinary team through complex assessments to objectively identify and evaluate risk. They understand how to tailor audit plans to fit the industry risk and compliance profile and they maintain an adaptive approach based on the business model, systems, technology, and team.
Why Choose RumbleOn?
We are pretty cool to be around, need we say more? Work is something we all have to do, but we believe you should enjoy where you work and who you work with, and that's something we take very seriously. We are a unique and varied group that loves to laugh. We value our employees and treat them like family at RumbleOn
Responsibilities:
What RumbleOn Offers You:
A fun, relaxed, and casual work environment with awesome people by your side working as a team to ensure the entire group's success Plus...
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