What are the responsibilities and job description for the Senior Internal Auditor position at Radial?
Job Description
Job Description
Senior Internal Auditor
At Radial, our employees are the forefront of ecommerce, bringing beloved brands to consumers through our fulfillment and technology solutions. We are fueling the future of retail, which means you are, too. When you work for Radial, you join a global community of changemakers, where the work is critical, and the culture is fun. We depend on our workforce to overcome real-world challenges every day and encourage you to carve your own career path while shaping our future together. We currently have an exciting opening for a Senior Internal Auditor.
Radial is the pre-eminent B2C eCommerce fulfillment solutions provider powering some of the world’s best customer experiences, specializing in tailored, scalable eCommerce fulfillment solutions for mid-market and enterprise brands. Click Here to Learn More About Radial
Role Summary :
The Senior Auditor is responsible for performing internal audits and other projects that helps the business achieve its objectives through identifying control weaknesses or process improvements, under the general direction of the Manager of Internal Audit.
Responsibilities :
Conduct interviews and walkthroughs with process owners to gain understanding of key operational, financial and IT areas.
Articulate key risk in business processes, assess control design and advise business owners on control improvements.
Develop audit programs and perform audit tests against those programs.
Prepare clear and organized audit work papers in accordance with corporate audit and IIA standards and ensure relevant control activities are evaluated to assess operating effectiveness of controls across critical cycles. Evaluate test results formulating conclusions and recommendations about the internal controls, risks, and efficiency of operations.
Prepare comprehensive audit reports and focus on providing insightful and value-added recommendations to stakeholders.
Evaluate test results formulating conclusions and recommendations about the internal controls, risks and efficiency of operations.
Communicate the results of the audit, both verbally and in a written format, to business process owners.
Assure the execution of action plans are timely and effective by following up with management.
Manage timelines, deliverables, and reporting.
Train, develop and mentor staff from a professional, technical accounting and auditing perspective.
Qualifications :
Minimum of a bachelor’s degree (or equivalent) in Accounting, Finance or Business Management required.
A minimum of three years of experience performing internal and / or external audits.
One professionally recognized certification (or working towards), such as the CPA, CIA, CFE or CISA.
Innovative, out of the box thinker and adaptable to a changing environment.
Strong project management, time management, and prioritization skills.
Must be proficient in MS Office (Word, Excel, PowerPoint)
The individual should have the ability to work independently and in a team environment with critical thinking, analytical, and problem-solving capabilities.
This role requires strong communication skills and the ability to effectively lead a discussion or meeting.
Travel :
- Travel required 15%.
Benefits :
Opportunities to develop and explore career advancement
Competitive benefits package including medical, dental, vision, paid life insurance and disability, employer HSA funding
Family planning coverage, including Fertility & Adoption benefits
401K matching after 6 months with immediate vesting
Generous PTO
Educational assistance and more!
Radial is an Equal Opportunity Employer and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual’s status in any other group or class protected by applicable federal, state or local law.
Radial is committed to ensuring that its online application process provides an equal employment opportunity to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to submit an application, please contact us by emailing hroperations@radial.com. We will work to assist disabled job seekers whose disability prevents them from being able to apply online.
Want to join an organization with an inclusive work culture? No need to look any further. Apply now!
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Company Description
We are Radial, the leader in omnichannel commerce technologies and operations. We enable you to profitably exceed customer expectations by taking on the complexity of your omnichannel retail business and transforming it into a seamlessly orchestrated customer experience.
To bring order to ordering. To make fulfillment more fulfilling. To keep commerce clicking. When we partner with you to execute your orders, payments, fulfillment, or customer care, your promises become ours.
Company Description
We are Radial, the leader in omnichannel commerce technologies and operations. We enable you to profitably exceed customer expectations by taking on the complexity of your omnichannel retail business and transforming it into a seamlessly orchestrated customer experience. To bring order to ordering. To make fulfillment more fulfilling. To keep commerce clicking. When we partner with you to execute your orders, payments, fulfillment, or customer care, your promises become ours.
