Manager, Internal Audit

Company Name:
Tractor Supply Company
Requisition Number: 8643
Job Title: Manager, Internal Audit
Position Type: Full Time
Area of Interest: Internal Audit
City: Brentwood
State/Province: Tennessee
Job Description:
Job Purpose:
The Internal Audit Manager is responsible for managing the audits of corporate-level business processes, information systems, and financial activity reports.
The Internal Audit Manager is also responsible for ensuring that TSC is meeting the requirements under section 404 of the Sarbanes-Oxley Act ("404").
Primary Duties:
Develops the annual risk assessment and strategic plan to set the direction and approach of audits in the long run, and plan the nature, scope, and timing of audits throughout each audit plan year.
Develops SOX audit plans, including coordination of update of understanding memorandum, testing required for TSC requirements and support of external audit testing where applicable.
Recruits and develops the audit team to support the audit plan requirements.
Reviews the work of others and mentors staff and senior auditors, while managing the effectiveness and efficiency of their work performed.
Appraise the policies, procedures, and management controls of TSC to ensures that the activities are properly managed and promotes effective controls at reasonable costs throughout each audit.
Works with business units to develop effective and practical solutions.
Drafts audit reports, memorandums or other presentations to communicate results and recommendations from your audits.
Performs ad hoc appraisals, inspections, investigations, or reviews as requested by the Vice President, Internal Auditor.
Keeps abreast of emerging trends and best practices within TSC and the retail industry and maintains continuing education and proficiency in internal audit practices.

Secondary Duties:
Performs other duties as assigned by a supervisor.
Requirements:
Education and Experience:
Bachelor's degree from an accredited college or university in Accounting; minimum 7-10 years of audit experience; public accounting experience and CPA preferred. One or more of the following is a plus: MBA, MAC, CIA, CISA.
Essential Skills:
Ability in risk assessment, audit program preparation and evaluation of internal accounting controls and business processes.
Displays superior communication, problem solving leadership, coaching, and analytical skills.
Ability to manage multiple projects.
Knowledge of U.S. GAAP and accounting knowledge
Proficiency in PC applications.
Ability to travel 10-15% of the time.
Working Conditions and Physical Demands:
Individuals in this position will encounter ambient room temperatures, lighting, and traditional office equipment as found in any typical office environment. Individuals may need to sit at a desk or table for long periods of time; to speak clearly and carefully listen to customers; to reach over shoulder heights; crouch or stoop below the waist; repetitive wrist, hand, or finger movement; occasional lifting up to 25 pounds; and lifting as required to file documents or store materials during the workday.

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