Internal Auditor III - Certification (CPA/CIA/CISA) a plus

Job Description

Job Description

Job Description

Plans and conducts complex audits of internal control systems and processes in accordance with the Standards for the Professional Practice of Internal Auditing and with corporate policies.

Appraises the adequacy and reliability of the Companys internal control structure. Documents the results of audit work with appropriate evidentiary support.

Investigates irregularities and recommends corrective measures to management. Prepares audit reports and communicates audit results with Internal Audit and TBC management.

Job Responsibilities

• Work closely with leaderships teams to manage environments that enhance and protects organizational value.
• Plan and execute specific audit assignments as leader or team member including financial, operational, or compliance projects.
• Identify various business risks to evaluate and improve underlying business processes and internal controls, as well as ways of increasing the effectiveness and efficiency of operations.
• Prepare audit planning memoranda, comprehensive audit programs, and work plans that include measurement of management's effectiveness in meeting business objectives and supporting strategic objectives.
• Organize meetings and gather pertinent information through interviews and analytical inspection of documents; analyze data and information through the application of appropriate auditing techniques.
• Draft audit findings and recommendations for issues identified and discuss / validate them with the business owners and Internal Audit management.
• Develop audit presentations and prepare clear and concise reports of findings.
• Monitor and follow through the resolution of audit findings and recommendations.
• Lead or execute special projects, investigations, and department administrative tasks as necessary.
• Interact effectively with various levels of management and staff throughout the organization.

Qualifications

• BA / BS degree in Business, Finance, or Accounting or equivalent practical experience
• 3 - 5 years audit or equivalent experience
• Current professional certification (CPA / CIA / CISA) a plus
• SAP and ACL / Alteryx / Tableau / Microsoft Power BI or similar data analytics tool experience preferred.
• Effective leadership, communication, and interpersonal skills
• Big 4 audit experience is a plus
• Less than 20% travel
• Must be able to pass a pre-employment background and drug screen

Benefits

• Competitive compensation
• Tuition reimbursement
• 401k plan with a company match. Immediate 100% vesting
• Comprehensive benefits including medical, dental and vision
• Company paid short term disability and employer subsidized long term disability
• Company paid life insurance
• Discount tire purchasing
• And more!

Company Overview

With $5 billion in revenue and 3,800+ employees in the U.S., Mexico and Canada, TBC Corporation is a leader in the mobility industry and one of North Americas largest marketers of automotive replacement tires through wholesale and franchise operations.

TBC serves wholesale customers in the United States, Canada and Mexico through TBC Brands, NTW, TBC International, and TBC de Mexico.

Additionally, TBC responds to the needs of consumers in search of total car care at more than 2,000 franchised tire and automotive service centers under the Big O Tires and Midas.

TBC is headquartered in Palm Beach Gardens, Florida.

TBC markets on a wholesale basis to regional tire chains and distributors serving independent tire dealers throughout the US, Canada, and Mexico.

TBC has 20 proprietary brands of tires specializing in passenger, commercial, farm and specialty tires. In 2005, TBC Corp.

was purchased by Sumitomo Corporation of America (SCOA). SCOA is the largest subsidiary of Sumitomo Corporation, one of Japans major integrated trading and investment business enterprises.

In 2018 Michelin, the largest tire manufacturer in Europe, invested in the company which is now a 50 : 50, privately held joint venture between Sumitomo and Michelin.

TBC Corporation is an Equal Opportunity Employer and maintains a Drug-Free Work Environment.

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Nearest Major Market : Palm Beach

Nearest Secondary Market : Miami

Job Segment : Internal Audit, Accounting, CPA, Inspector, Finance, Quality, Automotive