What are the responsibilities and job description for the Staff Auditor position at 7-Eleven?
Job Summary:
Perform internal audits related to accounting and financial processes. In addition, this position will have responsibility for Sarbanes-Oxley control testing, working closely with the process owners and serving as a liaison between the Company and external audit team(s).
Key Duties and Responsibilities:
Execute current SOX program including recommend improvements in approach and scope, perform control testing, and evaluate and report results.
Perform interviews and document process walkthroughs for accounting and financial processes.
Perform and document internal control testing, including updating and developing test plans, to assess the design and operating effectiveness of financial controls.
Document complete, concise, and well-organized workpapers in accordance with the International Standards for the Professional Practice of Internal Auditing.
Support communication of control deficiencies to business owners and assist with development of recommendations and remediation plans.
Performs all phases of operational/financial audits and other audit projects in accordance with department and professional standards/frameworks
Education and Experience:
Education: Bachelors/4 Yr Degree
Certifications/Licenses: CPA or CIA
Specific Knowledge and Skills:
- Knowledge and experience in SOX, ERPs (Oracle or SAP preferred)
