Internal Audit Manager - Henderson, KY, United States - Shoe Carnival

Description

Ability to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service Goals.
, The Internal Audit Manager serves as a key member of the Company's corporate accounting department
working closely with the Audit Committee of the Board of Directors, the CFO, and Controller in a variety
of areas including Sarbanes-Oxley compliance and the management of the inventory control department
("Compliance"). The position requires extensive knowledge of current auditing standards, COSO 2013
and generally accepted accounting principles.

~ Works with the audit committee, executive


Understands risk management:
Understands and regularly applies risk management frameworks

Regularly presents to the audit committee and executive

Store Operations, and Merchandising departments to report on and improve inventory control.
~ documented and regularly finds and recommends efficiencies.
~ Leads the inventory control team and is an integral leader

within our finance and accounting functions.

Bachelor's degree in Accounting required.
~3+ year's public accounting experience and CPA or advanced certification in internal audit

Experience compiling, reconciling and reviewing financial information; Strong computer skills and proficiency with the Microsoft Office suite.
Proficiency with large scale accounting systems such as BI360 and Microsoft Dynamics GP
(Comprehensive Medical, Dental, & Vision Benefits
~ Flexible Spending Accounts
~ Life, Disability, and Voluntary Benefits
~ Employee Assistance Program
~401(k) Retirement Plan
~ Employee Stock Purchase Plan
~ Relocation Opportunities

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