Responsibilities
managing a team of auditors performing audit advisory and assurance projects.
Coaching, training and supervising audit staff.
Leading all aspects of an audit project including the planning, risk assessment, control identification, testing, issue identification, recommendation development, and reporting.
Working together with autozone management to assist in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls.
Establishing and maintaining effective relationships with management, external auditors, and other partners to further develop company knowledge and auditing skills.
Utilizing data analytics to identify trends and exceptions, measure process risk, evaluate control effectiveness, determine impact of identified opportunities and recommend sustainable business-focused solutions to enhance operations and strengthen controls.
Assisting with the compilation of quarterly board materials and enterprise risk management program results.
Qualifications
a bachelor's degree (ba, bs) or equivalent.
Accounting, finance, business administration, or other business discipline; master’s degree preferred.
Five to seven years of experience.
Auditing, accounting, finance, or consulting; cpa, cia, or other audit certification a plus.
Proficient with microsoft excel and familiarity with other data analysis tools (e.g. Python, tableau, power bi, sql, sas, etc.) a plus.
Ability to plan, organize and lead the completion of audit projects.
Demonstrated leadership attributes including strong human relations, analytical, project management, and written communication skills.
Strong organizational skills and attention to detail.
Ability to effectively communicate with multiple levels of management, including executive management, with tact and diplo