Internal Auditor
Company: Access Dubuque
Location: Dubuque
Posted on: November 18, 2023
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Job Description:
Internal Auditor
Theisen Home Farm Auto
1 Positions
ID: 40646
Posted On 11/14/2023
Job Overview
INTERNAL AUDITOR
Employment Type: Full Time
Supervisor: Controller
Location: Dubuque Corporate Office
Job Description
The Internal Auditor plays a crucial role in facilitating business
decisions that are based upon sound analysis. The position is
responsible for mitigating loss by documenting procedures,
improving internal controls, and implementing efficient and
effective procedures. The position will analyze financial and
business information to ensure compliance with standards and
regulations while ensuring accuracy of financial and business
records.
Qualifications
Bachelor's degree in Accounting or Finance related field
Minimum 3 years of previous related experience
Job Duties
Systems Documentation:
Work with various department managers and other associates to
document existing company procedures, and related internal
controls, in a consistent format.
Modify existing documentation of company procedures, and related
internal controls, as needed.
Perform regular walkthroughs of company procedures to ensure the
procedures, as documented, are complete, accurate, and
up-to-date.
Evaluate the overall efficiency and effectiveness of the
procedures, and related internal controls, and make recommendations
for improvements.
Identify financial risks in our existing procedures and make
recommendations to reduce those risks.
Internal Audit Testing:
Plan and execute internal audit tests in accordance with testing
objectives to ensure the company meets its financial, operational
and compliance objectives.
Document audit results and communicate those results to the
applicable Department Manager(s), including findings,
opportunities, and observations.
Follow up on audit results with those Department Managers, making
recommendations to mitigate risk and add value.
Prepare and present Executive Audit Summary Reports for
Management.
Other:
Identify opportunities for profit improvement, cost avoidance, and
the more efficient utilization of company resources.
Make recommendations as appropriate to:
Improve accuracy and/or efficiency in company procedures.
Improve effectiveness and/or efficiency in internal controls.
Improve profitability.
Ensure system reliability and data integrity.
Other duties as assigned.
Required Knowledge, Skills and Abilities
To perform this job successfully, an individual must be able to
perform each essential duty satisfactorily. The requirements listed
below are representative of the knowledge, skill, and/or ability
required. Reasonable accommodations may be made to enable
individuals with disabilities to perform the essential
functions.
Strong organizational skills with the ability to prioritize and
manage multiple tasks
Excellent research skills to find all related information
needed
High attention to detail to review large amounts of data and
numbers
Exceptional mathematical and Excel skills
Strong critical-thinking skills to gather all of the available data
and make informed decisions
Excellent written and verbal communication skills and the ability
to effectively express ideas or instructions to individuals at all
levels of the organization
Excellent analytical, statistical analysis, decision making, and
problem-solving abilities
High level of business ethics to handle sensitive and confidential
information
Benefits
Health, dental, vision, flexible spending account
Short-term and long-term disability
Life insurance and competitive match on 401K
Vacation, holiday, sick, and birthday-off pay
Associate discounts and many other benefits
Theisen's is proud to be an Equal Opportunity Employer. We do not
discriminate against any associate or applicant for employment
based on race, color, sex (including pregnancy), age, national
origin, religion, sexual orientation, gender identity, disability,
status as a veteran, or any other federal, state or local protected
class.
Primary Contact
315330
Kelly Boge
HR Generalist, Human Resources
563-556-4738
Phone
Phone
Phone
Fax
Kellyb@theisens.com
Email
True
True
True
Job Details
Categories
Accounting/Auditing
Banking/Mortgage/Financial Services
Customer Service
Location
Dubuque, IA
Job Type
Employee
Full/Part
Full Time
Benefits
Health Insurance
Dental Insurance
Vision Insurance
Life Insurance
Retirement Plan
PTO (Paid Time Off)
Paid Holidays
Qualifications
Education
Bachelors
Experience
2-5 Years
Company ID
1280
Job REQ #
# Positions
1
Start Date
20231114
End Date
20231214
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Theisen Home Farm Auto
About the Company
Theisen's is an independent, family-owned chain of Home, Farm and
Auto stores, with locations in Dubuque, Maquoketa, Dewitt, Anamosa,
Monticello, Tipton, Dyersville, Vinton, lowa Falls, Charles City,
New Hampton, Marshalltown, Cedar Rapids (2), Newton, Ames,
Grinnell, Pella, Coralville, Indianola, Davenport IA, Sparta WI,
Black River Falls WI and Jefferson, WI.
Theisen's is a member of Mid-States Distributing, a buying group
comprised of independent, family-owned retailers across the
country.
Theisen's was founded in 1927 by Leo & Kathryn Theisen. Theisen's
headquarters are in Dubuque where the buying staff, advertising,
accounting, human resources, MIS and distribution center are
located.
Theisen's employs over 1200 associates. The philosophy at Theisen's
is "people buy from people, not companies" and the company stresses
that "our associates work with us, not for us". 6201 Chavenelle
Road Dubuque , IA 52002-2634 (563)556-4738
Keywords: Access Dubuque, Dubuque , Internal Auditor, Accounting, Auditing , Dubuque, Iowa
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