What are the responsibilities and job description for the Sr Internal Auditor position at Monro, Inc.?
The Senior Internal Auditor works closely with the Internal Audit Manager and Internal Audit staff to complete the annual audit plan which is comprised of SarbanesOxley (SOX) testing operational audits and other riskbased projects. The ideal candidate will bring a strong desire to improve the internal control structure and operational effectiveness and the unique ability to connect this work to Monros objectives.
Compensation : The salary range for this role is $80000 $95000. This role is eligible for additional compensation and incentives. Pay will be determined based on experience level
Essential Functions :
- Perform SOX testing of complex / high risk areas and ensure timely completion of all SOX testing included in the annual audit plan
- Ensure quality of work including comprehensive selfreview techniques and thorough documentation to support testing conclusions
- Supervise and review SOX testing and other audit work completed by Internal Audit staff to ensure testing objectives are satisfied and for overall quality and completeness
- Lead audits at stores in accordance with the annual audit plan
- Determine the root cause of audit exceptions and provide recommendations for process improvements and efficiencies
- Complete operational audits which focus on the effectiveness and efficiency of operations and providing improvement recommendations
- Collaborate with internal stakeholders and external auditors to complete the annual audit plan work and to establish and enhance relationships and communication
- Assist with other projects as assigned
- Perform other duties as assigned
Management Responsibility :
The Senior Internal Auditor oversees the annual SOX test plan to maintain Monros compliance with Section 404 of the SarbanesOxley Act (required assessment by management of the effectiveness of internal controls).
Qualifications :
Bachelors degree in Accounting or degree in Finance with an Accounting minor. Minimum of 4 years direct relevant experience (public accounting public company or SarbanesOxley compliance preferred). Supervisory experience strongly preferred.
Knowledge & Skills :
Work Environment & Physical Requirements :
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers phones photocopiers scanners and fax machines. Position requires prolonged periods of sitting / standing at a desk and working on a computer.
Travel to stores is required 10 to 15 of total work time).
Additional Information :
Benefits
Your next Destination!
Growth Opportunity :
At Monro were committed to helping our teammates grow their career through the combination of coursework demonstrating leadership skills and open opportunities. Our teammates receive onthejob training company sponsored certifications as well as course curriculum in Monro University that empowers them to advance to the next level of their careers.
Monro Inc. is an equal opportunity employer and affords equal opportunity to all applicants for all positions without regard to race color religion sex national origin disability status protected veteran status or any other characteristic protected by law.
Remote Work : Employment Type :
Fulltime
Salary : $80,000 - $95,000
