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2/26/2021
Woodlands, TX

 Conn's Home Plus Sr. Internal Auditor

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