National Tire & Battery - Palm Beach Gardens, FL
posted about 2 months ago
The Internal Auditor III position at TBC Corporation involves planning and conducting complex audits of internal control systems and processes in accordance with the Standards for the Professional Practice of Internal Auditing and corporate policies. The role requires appraising the adequacy and reliability of the company's internal control structure, documenting the results of audit work with appropriate evidentiary support, and investigating irregularities while recommending corrective measures to management. The auditor will prepare audit reports and communicate audit results with Internal Audit and TBC management, ensuring that all findings are clearly articulated and actionable. In this role, the Internal Auditor will work closely with leadership teams to manage environments that enhance and protect organizational value. Responsibilities include planning and executing specific audit assignments as either a leader or team member, which may encompass financial, operational, or compliance projects. The auditor will identify various business risks to evaluate and improve underlying business processes and internal controls, as well as explore ways to increase the effectiveness and efficiency of operations. This includes preparing audit planning memoranda, comprehensive audit programs, and work plans that measure management's effectiveness in meeting business objectives and supporting strategic goals. The position also involves organizing meetings, gathering pertinent information through interviews and analytical inspection of documents, and analyzing data through appropriate auditing techniques. The auditor will draft findings and recommendations for issues identified, discussing and validating them with business owners and Internal Audit management. Additionally, the auditor will develop audit presentations and prepare clear and concise reports of findings, monitor and follow through on the resolution of audit findings and recommendations, and lead or execute special projects, investigations, and department administrative tasks as necessary. Effective interaction with various levels of management and staff throughout the organization is essential for success in this role.