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    Senior Internal Auditor - Irving, United States - RumbleOn

    RumbleOn
    RumbleOn Irving, United States

    3 weeks ago

    Default job background
    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:
    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

    Requirements

    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

    Benefits


    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...

    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.
    All applicants must pass pre-employment testing to include: background checks, MVR, and drug testing in order to qualify for employment

    #J-18808-Ljbffr
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