• Internal Auditor

    Location US-FL-Jacksonville
    Posted Date 3 weeks ago(11/19/2018 1:10 PM)
    Job ID
    2018-23833
    # Positions
    2
  • Overview

    We are…

    Stein Mart is a national off-price retailer offering designer and name-brand fashion apparel, home décor, accessories, and shoes at everyday discount prices. Stein Mart provides real value that customers love in over 280 stores across the United States and online. Apply today and join the team!

     

    At Stein Mart, our purpose is to inspire our customers to look and feel special while saving money. Six values support our purpose, guide our behavior and smartly move us along our path to accomplishing our goals. Embracing this purpose and demonstrating these values will bring out the best in us every day and our customers will feel special every time they interact with us.

     

    We value...

    Hospitality

    We are welcoming, friendly and look for ways to make you feel special

    High Standards

    We are accountable for our actions and challenge ourselves to proactively improve

    Urgency       

    We move with speed and purpose to achieve success

    Caring           

    We are kind and concerned for the well-being of every person

    Bold

    We are empowered to be innovative and resourceful

    Simplicity

    We make things easy for people to shop and work with us

     

    Responsibilities

    As an Internal Auditor at Stein Mart, you would be responsible for executing your position's responsibilities while building key relationships with the business. The core responsibilities are as follows:

    • Assist in the execution of internal audits by performing tests of control and documenting findings in audit workpapers.
    • Assist the external auditors in their testing of Sarbanes-Oxley controls, annual financial audit, and individual partnership audits.
    • Perform audit planning activities, including project scheduling, interviews, documenting process maps and information flow charts, risk assessments, and development of audit program steps and procedures
    • Assist Audit management in the planning and execution of various audit projects.
    • Partner with employees within various business units in the collection of information while performing audit duties.
    • Foster collaborative relationships across all lines and levels of company personnel.

    Qualifications

    • A bachelor's degree from a four-year accredited university majoring in Accounting, Finance or related field.
    • Professional audit certifications preferred (CPA or CIA is a plus).
    • 2-5 years of audit experience in public accounting or internal audit.
    • Proficiency in Microsoft Office products (Excel, Word, PowerPoint, Outlook, etc.). VISIO knowledge a plus.
    • Excellent oral and written communication skills and interact effectively with people at various levels within the organization and within the audit team.
    • Good analytical, interpersonal, time management, research, and communications skills.
    • A strong work ethic and ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.

     

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