- Medical, Dental, Vision, and Prescription Drug coverage with Flexible Spending Accounts and Wellness Programs
- 401 (k) with generous company match
- 13 days of paid time off (PTO) & 8 Paid Holidays (NOTE: PTO increases with tenure)
- 100% employer paid Life Insurance and Long-Term Disability Insurance
- Paid Parental Leave
- Fully Funded Tuition Education Programs
- Bonus Programs that include Employee Recognition and Referrals, Summer Madness, and Annual Performance
- Employee Stock Purchase Plan
- Employee Discounts and much more
- Coordination, scheduling of Sarbanes-Oxley (SOX) testing on routine process areas and performance of SOX testing on more complex process areas.
- Facilitation of external auditor requests for SOX as well as direct assistance to the external audit.
- Performs sales center audits and assesses warehouse operations.
- Contributes to the administration of the sales center audit, and SOX programs to ensure appropriate coverage of emerging risks.
- Summarizes observations and prepares reports for Senior Management and Audit Committee.
- Assists in performing corporate level and process improvement reviews.
- Assists in investigations as needed.
- Administrative activities such as: project tracking, recruiting, status reporting, as required and other duties as assigned.
- Bachelor's degree in Accounting or Finance from a four-year college or university.
- Proficiency in MS Office, especially Excel.
- An analytical approach to tasks and responsibilities.
- Strong written and verbal communication skills.
- Ability and willingness to travel 20-25%.
- Certification as a CPA, CIA and/or CISA is desirable.
- Two or more years of experience and /or training in a professional level auditing or accounting environment is strongly preferred.
-
Senior Internal Auditor
3 weeks ago
Pool Company Covington, United StatesCoordination, scheduling of Sarbanes-Oxley (SOX) testing on routine process areas and performance of SOX testing on more complex process areas. Facilitation of external auditor requests for SOX as well as direct assistance to the external audit. Perf Internal Auditor, Auditor, Au ...
-
Tax Manager
2 weeks ago
Onesource Professional Search Covington, United StatesOur Northshore client is seeking a Tax Manager to oversee outsourced preparation of federal and state income and franchise tax returns while working with local advisors, auditors, and tax professionals foreign and domestic. This leader will report to the Senior Director of Tax an ...
-
Tax Manager
3 weeks ago
OneSource Professional Search Covington, United StatesJob Description · Job DescriptionOur Northshore client is seeking a Tax Manager to oversee outsourced preparation of federal and state income and franchise tax returns while working with local advisors, auditors, and tax professionals foreign and domestic. This leader will report ...
-
Accountant II
1 week ago
Corpay Covington, United StatesCorpay is currently looking to hire an Accountant II within our Accounting and Finance division. This position falls under our Corporate line of business and is located in Covington, LA. In this role, you will develop, test, and implement new systems, procedures and controls as n ...
-
Director-Risk Management and Compliance
1 week ago
Acadia Healthcare Covington, United StatesLocated in Covington, Louisiana, Covington Behavioral Health is a licensed 104-bed treatment center specializing in providing compassionate, individualized care for adult and adolescent individuals who are experiencing difficulties with their emotional and mental well-being. We o ...
-
Tax Director
1 week ago
Globalstar Covington, United StatesWho we are: · Globalstar pioneered personal safety by introducing its SPOT Satellite GPS Messenger in 2007. Today, leveraging its low-earth orbit (LEO) satellite constellation, Globalstar reliably connects and protects assets, transmits key operational data, and saves lives - fr ...
-
Director of Enterprise Risk Management
1 week ago
Pool Company Covington, United StatesCompany Overview · POOLCORP is the leading business-to-business distributor of swimming pool and landscape supplies, equipment, and related outdoor living products. Through our subsidiaries, SCP Distributors LLC, Superior Pool Products LLC, and Horizon Distributors Inc., we oper ...
-
Chief Financial Officer
3 weeks ago
Avala Covington, United States Full timeSummary · The CFO reports to the CEO and isa key member of the Executive Team and is responsible for providing strategicand financial leadership for AVALA Hospital and its entities. The CFO willdesign and execute strategic financial plans, will build pro-formas / analyticsrelat ...
-
Ops Manager, Covington
1 week ago
Marcus Theatres Covington, United StatesDescription · Broad Description of Duties: · Under the supervision of the General Manager, the Operations Manager is responsible for managing all associates as well as all aspects of operation of their theatre location with a goal of achieving revenue, sales/marketing, cost con ...
-
Ops Manager, Covington
5 days ago
Marcus Theatres Covington, United StatesDescription · Broad Description of Duties: · Under the supervision of the General Manager, the Operations Manager is responsible for managing all associates as well as all aspects of operation of their theatre location with a goal of achieving revenue, sales/marketing, cost con ...
-
General Manager, Covington
1 week ago
Marcus Theatres Covington, United StatesDescription · Broad Description of Duties: · The General Manager is responsible for managing all associates as well as all aspects of operation of their theatre location with a goal of achieving revenue, sales/marketing, cost control, quality measurement, staffing, associate de ...
-
General Manager, Covington
4 days ago
Marcus Theatres Covington, United States· Broad Description of Duties: · The · General Manager · is responsible for managing all associates as well as all aspects of operation of their theatre location with a goal of achieving revenue, sales/marketing, cost control, quality measurement, staffing, associate developme ...
-
Director-Risk Management and Compliance
1 week ago
Acadia Healthcare Covington, United StatesLocated in Covington, Louisiana, Covington Behavioral Health is a licensed 104-bed treatment center specializing in providing compassionate, individualized care for adult and adolescent individuals who are experiencing difficulties with their emotion Director, Management, Complia ...
-
Information Security Auditor
1 week ago
The Ladders Covington, United StatesRESOURCE BANK · InformationSecurity Auditor · Position Summary: · Thisposition reports to the Internal Audit Manager and is responsible for reviewingand auditing the effectiveness and compliance of the Bank's informationsecurity measures to include: assessing and evaluating se ...
-
Tax Manager
3 weeks ago
Onesource Professional Search Covington, United StatesOur Northshore client is seeking a Tax Manager to oversee outsourced preparation of federal and state income and franchise tax returns while working with local advisors, auditors, and tax professionals foreign and domestic. This leader will report to the Senior Director of Tax an ...
-
Accountant II
2 weeks ago
Fleetcor Covington, United StatesAccountant II · What We Need · Corpay is currently looking to hire an Accountant II within our Accounting and Finance division. This position falls under our Corporate line of business and is located in Covington, LA. In this role, you will develop, test, and implement new syste ...
-
Tax Director
2 weeks ago
Globalstar Telecommunications Limited Covington, United StatesWho we are: · Globalstar pioneered personal safety by introducing its SPOT Satellite GPS Messenger in 2007. Today, leveraging its low-earth orbit (LEO) satellite constellation, Globalstar reliably connects and protects assets, transmits key operational data, and saves lives - fro ...
-
NovaTech Solutions Bogue, United StatesAbout ewimed GmbH: · We are an expanding company located in the Medical Valley Hechingen and have been active in the medical technology industry for over 30 years. With eight locations in Germany, Austria, Switzerland, Hungary, Sweden, Denmark, Norway, and the Netherlands, we are ...
-
Compliance Auditor
2 weeks ago
Titan Industries Abita Springs, LA, United States FreelanceJoin KPMG in tackling the future challenges of our clients in Abita Springs, LA. Be inspired by the diversity of our tasks and make a difference with us. The International Standard on Quality Management 1 (ISQM 1) is the new standard that is relevant for all audit firms providing ...
-
Financial Auditor
4 weeks ago
Louisiana Department of State Civil Service Hammond, United StatesFinancial Auditor · Print · ) · ? · Financial Auditor · Salary · Depends on Qualifications · Location · Hammond, LA · Job Type · Unclassified · Job Number · LLA · Department · Louisiana Legislative Auditor · Opening Date · 09/18/2015 · Closing Date · Continuous · + Description ...
Senior Internal Auditor - Covington, United States - PoolCorp
Description
Looking to work for the best in the industry?
Look no further than POOLCORP, the world's leading distributor of outdoor living products. With over 420 Sales Centers in 13 countries and a team with more than 6,000 dedicated employees, we are committed to meeting the needs of our customers with pride and professionalism. Our network includes SCP Distributors, SCP Distributors International, Superior Pool Products, National Pool Tile, Pinch A Penny, and Horizon Distributors.
Why join POOLCORP?
We offer a wealth of opportunities for career growth and advancement, with comprehensive training programs to support your success. As a company, we value integrity, trust, diversity, and innovation, and we strive to foster a family-oriented, hometown culture that is supported by our strong, stable, and growing business. Join us today and experience the best of both worlds
So, end your job search here - at POOLCORP - Where Outdoor Living Comes to Life
You want Benefits? You've got it Our generous benefits package includes:
Location: Covington Support - 109 Northpark Blvd., Covington, LA 70433
About the Role:
POOLCORP is currently seeking a Senior Internal Auditor to conduct financial, operational and compliance reviews at our corporate headquarters and sales center locations throughout the US. If you are looking for a challenging position in a fast-paced environment at an industry leading corporation with stable growth, this position may be ideal for you
Responsibilities:
Requirements:
Bilingual, Military, Military Spouses and Veteran applicants are strongly encouraged to apply Currently, POOLCORP has over one hundred and twenty military personnel serving on our team. We understand the uniqueness of hiring military personnel and veterans and will support him/her in the time of duty or with the transition into new civilian professions.
All offers to external candidates for employment are contingent upon the successful completion of pre-employment drug testing and background verifications before employment is finalized.
POOLCORP, including all its subsidiaries, is a drug-free company and Equal Opportunity Employer - By Choice. The Company understands, respects, and values diversity - unique styles, experiences, identities, ideas, and opinions - while striving to be inclusive of all people. This commitment is critical to our success as a global company as we seek to recruit, develop, and retain the most talented people from a diverse candidate pool. Hiring and promotional decisions are based solely on the qualifications required for the job to be filled.
To apply, email
