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Senior Internal Auditor (Manufacturing & Production)
Seattle, WA 98101
Recruited by: Jamie Spurlock | Recruiter | Les Schwab See all my Jobs

  • Hiring Company: Les Schwab
  • Industry: Manufacturing & Production
  • Compensation: to be determined
  • Expires: Feb 11, 17
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Job Description

We started in 1952 when Les Schwab bought one tire store in Central Oregon. Since then, we have remained true to Les Schwab's vision of World Class Customer Service and unsurpassed benefits and opportunity to our employees. Today, we have over 400 locations including Retail Tire Stores, Distribution Center, Production, Transport, Equipment, and Headquarters. We are a looking Senior level position, in our accounting department. The position is located in Bend, OR.

Senior Internal Auditor Description:

Responsible for assisting in the planning and design of internal audit testing, executing and summarizing findings on test plans, performing internal controls testing and walkthroughs, performing external audit support programs and performing retail store audit test programs.

Retail store audit prep work, execution and wrap up: Assist the planning of the retail store audit program as requested. Complete prep work, fieldwork and results wrap up. Perform analytics and substantive detail testing for retail store audits in accordance with test plan objectives, including onsite testing. Complete assigned store audit work in an efficient and timely manner. Report issues encountered in a timely manner to the lead field person.
External audit support testing: Perform and complete audit work programs in accordance with program objectives. Complete assigned test plans within expected timeframes.

Internal Controls testing and walkthroughs: Develop a good understanding of the company's processes and controls. Perform internal controls testing in accordance with designed test plans.

Other Internal Audit Testing: Assist in the planning of internal audit test programs as requested. Execute test plans in accordance with testing objectives. Ensure completion of test plans timely. Document audit results in accordance with the test plans and communicate issues encountered to the Internal Audit Manager; other tasks as assigned

Minimum Requirements:

BS Degree in Accounting
CPA preferred
3 to 5 years experience in public accounting or internal audit
Basic knowledge of GAAP, GAS, internal controls and audit work paper preparation
Intermediate knowledge of MS Excel, MS Word, MS Visio and Showcase
Ability to work effectively and independently without close supervision
Good oral and written communication skills
Ability to establish and maintain cooperative working relationships and work effectively in a team
Ability to multitask and utilize time effectively
Ability to plan and accomplish goals
Ability to travel regularly