Want Senior Internal Auditor (Remote) in Doraville, GA
Job title: Senior Internal Auditor (Remote)
Company: Serta Simmons Bedding
Job description: Dare to Dream!
At Serta Simmons Bedding, we dare to dream and work differently.
We're proud to be one of the largest bedding manufacturers in North America and lead the way with our iconic brands - Serta®, Beautyrest®, Simmons® and Tuft & Needle®.
When you join our company, you become part of winning team that is excited and committed to helping our customers get a good night's sleep.
Fueled by care for our people and their safety, we provide inspiring career opportunities, competitive benefits, and employee perks, and most importantly, the chance to make a positive impact in the lives of our customers.
What You'll Do:
The Internal Audit Senior Auditor will work closely with the Senior Manager and Compliance Manager to execute internal audit activities.
This position requires proficient auditing knowledge, including best practices in the areas of operations, and finance/accounting.
This individual act as an agent of change and trusted advisor by creating strong relationships with Management.
- This position is remote based; with occassional travel to the Atlanta Corporate Office*
- Plan and organize project assignments.
- Document business process in narrative or process map forms including risks and controls (manual and application level).
- Create audit programs and effectively manages time.
- Conduct audit procedures to support audit programs and test plans.
- Perform test of controls and properly document effectiveness.
- Make recommendations to improve processes and controls; discusses findings and recommendations with appropriate level of management during the audit.
- Prepare audit reports and other reporting deliverables.
- Follow up with management to confirm implementation of management action plan.
- Analyzing data for completeness, accuracy, or irregularities.
- Assist external auditors with interim or year-end testing as needed.
- Develop and maintain strong work-relationships within the department and with customers.
- Adhere to the Code of Ethics, Internal Audit Standards and manuals, and corporate policies.
- Build relationships with key process owners to become a trusted business partner.
- Support the internal Quality Assurance and Improvement Program to maintain compliance with The Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing.
- Bachelor's Degree in Accounting/ Finance ( or Data Analytics with Finance concentration)
- Minimum of 3+ years of relevant work experience in internal and/or external audit or showcasing growth in an accounting field.
- Professional designation such as CPA, CIA, CFE is required
- Strong understanding of general financial controls and accounting principles
- Experience in Sarbanes-Oxley Section 404 compliance.
- Strong professional judgment, critical thinking and written/oral communication skills (e.g. persuasion, influence, conflict resolution)
- Project management skills, Time Management, and Adaptability is needed for this role.
- Ability to work independently as a team member and execute with minimal supervision.
- Possess a high energy level, intellectual curiosity and a strong work ethic with a commitment to continuous improvement in a dynamic and changing environment.
- Strong knowledge of internal audit and internal control principles, financial and operational processes, risks and risk management.
- Strong relationship management, communication and interpersonal skills to interact comfortably and persuasively with senior/executive level management.
- An advanced degree, specifically MBA or other Master's level degree
- Prior "Big Four" or Public Accounting Experience
- Multi-location experience within a manufacturing company
- Prior experience within a business undergoing a significant change and transformation
- Health, Dental, and Vision (day one)
- 401K with company match
- Paid Time Off / Vacation
- 12 company holidays
- Sick days
- Company paid short- and long-term disability
- Paid parental leave
- Annual employee contribution to HSA
- Perks Spot & Discount programs
- Referral Bonus
- Tuition Reimbursement