The Internal Auditor is responsible for independently and objectively assessing the reliability and integrity of the company’s internal control environment to assist with maintaining and improving the efficiency and effectiveness of risk management and corporate governance.
The primary responsibilities of this role include:
Perform operational, financial and integrated audits to assess the adequacy of internal controls, validate compliance with regulatory standards and identify opportunities to mitigate risks and streamline operational processes.
Interact and collaborate with management throughout the organization to understand the business, evaluate controls and simplify processes.
Prepare audit reports with value-added recommendations and work with business owners on remediation efforts.
Analyze data to predict and pinpoint root cause operational issues, as well as develop solutions to address deficiencies and gaps in execution.
Coordinate with the external auditors as needed during the testing of Sarbanes-Oxley requirements and the financial statement audit.
Conduct physical inventories at the clubs and perform operational audits at the distribution centers.
Participate in cross-functional projects to evaluate the control environment and support business initiatives.
3+ years of auditing experience.
A Bachelor’s degree in Accounting or Finance.
An MBA and CIA or CPA designation is also preferred.
Coordination of multiple priorities in a fast paced dynamic environment.
Ability to develop recommendations to strengthen the controls and streamline processes.
Strong verbal and written communication skills, attention to detail and excellent interpersonal skills.
Ability to work independently and in a team setting.
Proficiency with data analysis tools, such as ACL and Tableau.
Retail experience and familiarity with SAP is preferred.
Requires approximately 10% travel.
About BJ's Wholesale Club
BJ's Wholesale Club was the first retailer to introduce the warehouse club concept in the northeastern United States. Today, we’re a multibillion dollar operation with more than 200 clubs in 17 states from Maine to Florida.
While our Members know us for helping them save up to 25% off grocery prices every day, our Team Members love us for providing a supportive and engaging workplace that’s committed to developing great talent.
If you’re a motivated and enthusiastic person who enjoys working collaboratively and is committed to providing great service for our Members, we want to hear from you. BJ’s offers a fast-paced, team environment with great training opportunities and competitive salary and benefits packages to help you succeed.
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