Poolcorp - Covington, LA
posted 2 days ago
Full-time - Mid Level
Covington, LA
5,001-10,000 employees
Merchant Wholesalers, Durable Goods
About the position
POOLCORP is currently seeking an experienced Internal Auditor II to conduct financial, operational and compliance reviews at our corporate headquarters and sales center locations throughout the US. If you are looking for a challenging position in a fast-paced environment at an industry leading corporation with stable growth, this position may be ideal for you!
Responsibilities
- Perform sales center audits and assess warehouse operations.
- Performs Sarbanes-Oxley testing on multiple process areas.
- Contributes to the administration of the sales center audit and SOX program to ensure appropriate coverage of emerging risks.
- Summarizes observations and prepares reports for Senior Management and the Board of Directors.
- Assists in performing corporate level reviews, and fraud investigations.
- Other duties as assigned.
Requirements
- Bachelor's degree in Accounting or Finance from a four-year college or university.
- Proficiency in MS Office, especially Excel. Power BI is a plus.
- An analytical approach to tasks and responsibilities.
- Strong written and verbal communication skills.
- Ability and willingness to travel 20-25%.
- Knowledge of Prelude Inventory software is desirable.
- Certification as a CPA, CIA and/or CISA is desirable.
- One or more years of experience and/or training in a professional level auditing or accounting environment is preferred.
Nice-to-haves
- Bilingual skills.
- Military, Military Spouses and Veteran applicants.
