Bed Bath & Beyond Inc. .
We are seeking a candidate to join the Internal Audit group for this International Multi-entity Fortune 500 company.
The successful candidate will:
Conduct internal audits to verify the accuracy of records and compliance with standards, policies and procedures, including testing of internal controls as required under Section 404 of the Sarbanes-Oxley Act (SOX), detailed below:
Create audit plans and executing audit.
Prepare draft reports which include summaries, findings, conclusions, and recommendations.
Document financial statement processes and identify related controls.
Assist with the implementation of identified controls and adherence to company processes and procedures.
Develop programs to test the operating effectiveness of the key controls identified.
Document the results and conclusions of the testing procedures performed.
Continually identify areas of improvement to documentation and testing for future periods.
Prepare clear concise records including the documentation, testing procedures, testing support, results and conclusions.
Identify and communicate areas of concern or operating weaknesses to key members of management.
Keep abreast of changes within key areas and understand the impact of changes in SOX compliance.
Review and appraise the soundness, adequacy, and application of financial and other operation controls to ensure effective control at reasonable costs which aims to provide assurance to management, detailed below:
Review compliance with established policies, procedures, and business practices to ensure effective operations.
Partner with audit clients to identify constructive and value-added solutions to address issues identified.
Recommend operation improvements which ensure that proper controls are exercised over all aspects of the business and that company assets are conserved, protected, and accurately reflected.
Assist in the preparation and presentation of audit results and strive to improve their communication to appropriate management levels to maximize the value of audit services.
Appraise the quality of performance of audited groups in carrying out their assigned responsibilities, which ensures a proper balance of controls to risks, removes unnecessary complexity, and adopts cost-effective measures.
Consult with business clients to redesign/reengineer business processes.
Identify opportunities for increasing operational efficiencies and strengthening management controls.
Increase industry knowledge to aid in the application of audit techniques to ensure proper identification of risks and controls. Understand how the Company’s current execution of end to end process processes compares to industry standards
May participate in other assigned financial projects in conjunction with compliance and/or corporate finance group.
A successful candidate must possess a BS/BA degree in Accounting
One (1 ) plus years of auditing / accounting experience.
Public accounting experience a plus.
CPA or CIA or CISA designation a plus.
Experience in IT Control Testing is a plus.
Proficiency in Excel, MS Word is required, Visio is a plus.
Strong verbal and written communication skills and the ability to work with people of all levels of the organization are essential.
Candidate must possess excellent organizational, analytical & problem solving skills.
The ability to multi-task is essential.
Travel is minimal.
Apply for this job at http://bedbathbeyond.contacthr.com/58072549
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Bed Bath & Beyond Inc. .
Website : http://www.bedbathandbeyond.com
Beyond Inc., 650 Liberty Avenue, Union, New Jersey 07083, the parent company that, together with a group of subsidiaries, currently operates retail store chains in the United States, Puerto Rico and Canada under the names of Bed Bath & Beyond, World Market, Cost Plus World Market, Cost Plus, a combination of the names Christmas Tree Shops or andThat!, Harmon, Harmon Face Values and buybuy BABY. The Company is also a partner in a joint venture which operates retail stores in Mexico under the name Bed Bath & Beyond. Through its retail stores, the Company sells a wide assortment of domestics merchandise and home furnishings. Additionally, the Company includes Linen Holdings, a business-to-business distributor of a variety of textile products, amenities and other goods to customers in the hospitality, cruise line, food service, healthcare, and other industries.