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Retail & Operations Audit Manager
301 Yamato Road, Suite 3250 Boca Raton, FL 33431 US
Job Description
Rezult continues to make great strides toward enhancing the financial community nationwide. We are consistently looking for qualified professionals to join us in achieving success. Currently we are searching for a Retail & Operations Audit Manager to fulfill an immediate vacancy.
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This individual will be responsible for:
- Lead the creation of the Internal Audit’s data-based site-visit risk assessment to evaluate and improve the effectiveness of governance, risk management and control processes
- Lead and execute operational audits of manufacturing and retail locations of varying complexity to assess the efficiency and effectiveness of business processes, internal controls, and risk management practices
- Develop audit plans, including objectives, scope and methodologies, ensuring alignment with the organization’s strategic goals
- Assist with other internal audit functions (SOX, financial, and information technology) to perform risk assessment, conduct walk throughs, assess control design, test control operating effectiveness, and evaluate deficiency remediation
- Utilize data analytics tools and techniques to analyze large datasets, identify patterns, and detect anomalies
- Develop and implement data-driven audit procedures to enhance the effectiveness and efficiency of audit activities
- Prepare comprehensive audit reports that clearly articulate findings, risks, and recommendations and present audit results and recommendations to senior management
- Develop relationships with key stakeholders and partner with other assurance functions such as Legal/ Compliance, Quality and Operations
- Stay current with industry trends, regulatory requirements, and best practices in internal auditing and data analytics
We are actively speaking with applicants that have a minimum of:
- 5+ years of combined external or internal audit experience and/or retail experience, preferably with the Big 4
- Bachelor’s or master’s degree with concentration in accounting, finance, or a related field required
- Certificated as either CPA, CIA, or CFE preferred
- Comprehensive understanding of internal control frameworks (e.g., COSO), risk management principles and SOX 404 Excellent analytical, problem-solving, and critical-thinking skills
- Outstanding interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences
- Excellent presentation, verbal, and written communication skills with the ability to lead meetings
- Proficiency in advance elements of Microsoft Excel, SQL, ACL, Power Bi or Tableau, Access, Word and Outlook
- Possess high level of maturity, discretion, tact, judgment and ability to maintain confidentiality
- Team player with a strong work ethic and attention to detail
- Ability to travel up to 25%
If your background, skills, and interest match the following; please apply online to ensure your credentials are reviewed by a skilled recruiter immediately. We look forward to working with you on this opportunity. For more information on Rezult and a list of additional job openings, please visit our website at www.rezultgroup.com.
Meet Your Recruiter
Skyler Ramsey
Skyler Ramsey is a dynamic Business Development Partner at Rezult Group, Inc., based in Boca Raton, Florida. In this role, Skyler specializes in connecting top-tier technology talent with organizations seeking innovative solutions. With a strong background in business and a commitment to excellence, Skyler brings a strategic approach to talent acquisition and client engagement.