Retail Field Audit Quality Control Specialist

Description

• Participate in the creation of internal audit project templates to enhance auditor efficiency and effectiveness, as well as conform to relevant professional standards.
• Provide clear, actionable review notes when documentation is missing, unclear or does not support the conclusions reached by the auditor;
• Participate in the development and delivery
• Upon finalization of project, complete the process to archive the project in the audit workpaper software.
• Under the supervision of a Retail Field Audit Supervisor, serve as a first-line reviewer of project workpapers, ensuring adherence to the documentation standards of the department:
• Upon request of auditors or department management, prepares and distributes ad-hoc reporting.
• Develop subject matter expertise and auditing skillset in planning, testing, work paper development, and report writing.
• Provide objective feedback to department management regarding the technical performance of auditors as part of the creation of team member development plans.
• Review resubmitted work to ensure any review notes have been addressed prior to providing the process owners reporting.
• Ensure all worksteps are completed prior to project finalization and report issuance.

Requirements

• Complete training to develop audit skills and work towards achieving or maintaining professional certifications.
• Bachelor’s degree in Accounting, Finance, Information Technology, or general business; or equivalent practical experience
• CPA, CIA, CFE, CISA, ISO 9001, PMP or other relevant certifications, or working toward certifications, preferred.
• Experience in AuditBoard, preferred.
• Collaborative, practical approach to interactions with business partners.
• Ability to communicate effectively across multiple levels of management and staff.
• Must be able to travel up to 15% and work onsite at Clayton’s Maryville office 3 days per week.
• Proficient in Office 365 applications including Excel and Word.
• Detail oriented and able to manage multiple deadlines, complete tasks timely, and follow up as needed to complete projects within time and schedule budgets.
• 3-5 years of related work experience in professional compliance, technology, or operational auditing in a related industry a plus.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance