Job description
the senior auditor role contributes to a dynamic team-oriented environment and will be required to plan, supervise and execute audit committee approved financial, operational and compliance audits and advisory projects. Typical project steps include understanding business processes, compiling information and analyzing data to define system or process risks, evaluating controls, defining value add recommendations and presenting results to business partners, including executive management, in both a verbal and written format. Senior auditor is also required to lead efforts to complete quarterly audit committee materials and other special projects or investigations.
responsibilities
primary accountabilities
* 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
education & experience
level of formal education: a bachelor's degree (ba, bs) or equivalent.
area of study: bachelor's degree in accounting, finance, business administration, or other business discipline, master's degree preferred
years of experience: five to seven years.
type of experience: auditing, accounting, finance, or consulting; cpa, cia, or other audit certification a plus
special certifications or technical skills: proficient with microsoft excel and familiarity with other data analysis tools (e.g. Python, tableau, power bi, sql, sas, etc.) a plus
other/preferred
* ability to plan, organize and lead the completion of audit projects
* demonstrated leadership attributes including strong human relations, analytical, project management, and written communications skills
* strong organizational skills and attention to detail
* ability to effectively communicate with multiple levels of management, including executive management, with tact and diplomacy
* ability to manage multiple tasks at once and prioritize work
* possess analytical and problem-solving skills and demonstrate knowledge of risk and controls
* show strong initiative and the ability to work in ambiguous situations with minimal direction
* proficient english speaking skills
about us
since opening our first store in 1979, autozone has grown into a leading retailer and distributor of automotive parts and accessories across the americas. Our customer-first mindset and commitment to going the extra mile define who we are, for both our customers and autozoners. Working at autozone means being part of a team that values dedication, teamwork, and growth. Whether you're helping customers or building your career, we provide tools and support to help you succeed and drive your future.
benefits at autozone
autozone offers thoughtful benefits programs with one-on-one benefits guidance designed to improve autozoners' physical, mental and financial well-being.
all autozoners (full-time and part-time)
* competitive pay
* unrivaled company culture
* medical, dental and vision plans
* exclusive discounts and perks, including an autozone in-store discount
* 401(k) with company match and stock purchase plan
* autozoners living well program for free mental health support
* opportunities for career growth
additional benefits for full-time autozoners
* paid time off
* life, and short- and long-term disability insurance options
* health savings and flexible spending accounts with wellness rewards
* tuition reimbursement
minimum age requirements may apply. Eligibility and waiting period requirements may apply; benefits for autozoners in puerto rico, hawaii, or the u.s. Virgin islands may differ. Learn more about all that autozone has to offer at
we proudly support veterans, active-duty service members, reservists, national guard and military families. Your experience is highly valued, and we encourage you to apply to join our team.
online application
an online application is required. Click the apply button to complete your application. For step-by-step instructions on how to apply visit
autozone, and its subsidiary, alldata are equal opportunity employers. All applicants will be considered for employment without attention to age, race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status, or any other legally protected categories.