Conn’s HomePlus – Sr. Internal Auditor
LOCATION: The Woodlands, TX
DEPARTMENT: Internal Audit
COMPANY
PROFILE:
At Conn’s
HomePlus, it’s our mission to make it possible for everyone to purchase
quality, long-lasting products for their home.
Conn’s started out more than 135
years ago as a small plumbing and heating company in Beaumont, Texas. Today,
Conn’s is one of the top consumer goods retailers in the country, with more
than $1.5 billion in revenue and more than 4,500 employees and 145 stores
across 15 states.
We offer a
unique career experience because we are a retailer and finance company.
JOB
DESCRIPTION:
We are
seeking a Sr. Internal Auditor who will perform SOX 404 control testing and
participates in all phases of financial, operational and compliance
audits. Evaluates and tests control
effectiveness within SOX 404 and various audits under moderate direction.
JOB
RESPONSIBILITIES:
You will be
assisting in the planning, monitoring and reporting of key controls with regard
to Sarbanes-Oxley, assisting in the planning and execution of internal audits,
and assisting in preparing audit reports for presentation to department
heads. In addition, you will conduct and
monitor control reviews and analysis using financial, operational, compliance,
and system auditing skills.
JOB
QUALIFICATIONS:
To be
considered for this role you should have:
·
Bachelor’s degree, with a concentration in Business,
Accounting or Finance preferred.
·
Minimum 2+ years of SOX compliance/audit experience.
·
Big 4 or large regional public accounting background and a
CIA or CPA highly desired.
·
Strong analytical/problem solving and written and oral
communication skills.
·
Ability to work independently with a high level of initiative
and ability to manage multiple priorities.
·
Ability to travel 10-15% of the time
CLOSING
DATE: Until
Filled
TO APPLY: If interested please email your
resume to: kaye.miller@conns.com