Internal Auditor
Advance Auto Parts
Job Description Our Internal Audit team is expanding! We are looking for a passionate, highly motivated Internal Auditor to join our Advance Auto Parts Internal Audit team. This is an exciting opportunity to learn and develop, work cross‑functionally through the organization, and drive meaningful value as the company enters the next phase of its transformation. The Internal Auditor is a key role that supports the execution of the annual Internal Audit Plan by performing risk‑based operational audits and Sarbanes‑Oxley (SOX) testing. The role also offers opportunities to conduct process assessments, advisory reviews, and integrated audits. This position reports directly to the Internal Audit Manager. The Internal Audit team’s priorities are risk‑based and focus on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that emphasizes people development and strong career paths. This is an excellent opportunity to join a Fortune 500 Company, develop risk management skills, learn the business, and grow your career in a fast‑growing organization. ESSENTIAL DUTIES AND RESPONSIBILITIES Assist in completing the audit objectives across the full annual SOX 404 audit lifecycle, including planning, testing, documenting, and reporting on audit results in alignment with IIA quality standards and audit policies. Execute walkthroughs and request/tracking PBCs. Test design and operating effectiveness of key controls across in‑scope cycles (e.g., R2R, O2C, P2P, Payroll, Inventory, etc.) and key reports and application controls. Produce high‑quality workpapers that link risks, procedures, and conclusions, and maintain quality documents ready for review and external auditor reliance. Assist in performing deficiency assessments, tracking remediation activities, and retesting fixes. Perform analytical reviews and interpretation of financial data and provide understandable explanations to non‑financial business partners. Assist management in assessing and identifying internal controls for new processes and opportunities for operating efficiencies. Support planning, fieldwork, and reporting for operational, IT, advisory, and consulting projects, developing practical, value‑add recommendations with stakeholders. Contribute to continuous improvement of templates, checklists, and ways of working. Support the development and execution of continuous monitoring routines by preparing datasets, running analytics, and documenting insights for manager review. Apply data‑driven monitoring techniques (trend analysis, exception identification, key metric tracking) to surface potential control issues early and advance observations to the engagement lead. Support the ERM program and investigation work as needed. QUALIFICATIONS Experience executing internal control testing in a SOX compliant environment. Advanced proficiency in MS Office Suite (Excel, Word, PowerPoint) and accounting systems/ERP. Strong analytical, organizational, and negotiation skills. Extraordinary interpersonal skills to collaborate with other departments, vendors, and internal and external customers. Team player who also works well independently. Ability to analyze data, draw conclusions, interpret results, and make recommendations regarding accounting treatments. Ability to read, analyze, and interpret financial reports and legal documents. Effective communication skills in both oral and written forms for inquiries from team members, customers, regulatory agencies, and the business community. Ability to present information in one‑on‑one and small group settings to top management, external department heads, customers, and other employees. Expected domestic travel 5–10 %. EDUCATION AND/OR EXPERIENCE 1–3+ years in internal/external audit with meaningful SOX/ICFR controls testing experience. Knowledge of COSO Framework, IIA Standards, and US GAAP. Bachelor's degree from a four‑year college or university. Preferred certifications: CPA, CA, CIA, or CISA. SUPERVISORY RESPONSIBILITIES Supervises departmental staff in the absence of the department manager, carrying out training, planning, assigning/directing work, and resolving problems in accordance with company policies and applicable laws. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, veteran status, or disability. #J-18808-Ljbffr
- ...Internal Auditor with SOX experience needed for a publicly traded company. DUTIES & RESPONSIBILITIES: The ideal candidate will possess a broad skill set and have the capacity for learning required to audit various accounting and operational environments. The responsibilities...SuggestedWork at office
$64.62k - $112.73k
...Carolina a safer and better place to live while working with some of the best professionals in the industry. Apply today! The Internal Auditor is responsible for execution of the internal audit strategies, policies and procedures and for managing internal audit staff to...SuggestedWork experience placementWork at officeRemote workFlexible hours- ...Responsible for performing audit programs to review internal controls over business operations, evaluating internal controls and developing findings and recommendations for improvement. Job Description Audits a variety of accounting, financial, and operating records and...Suggested
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- ...Join UNC Health in Morrisville as an Auditor to evaluate internal controls and compliance with federal and state regulations. This position reports to the VP of Audit Services and supports the NC ROOTS initiative, focusing on grant compliance and strategic audit planning...
$86.4k
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$175k - $227.5k
...responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle... ...examinations.3+ years in a leadership capacity managing teams of auditors.CPA preferred; CIA or CISA a plus.Expert-level understanding of...Work at officeFlexible hours- ...abilityExperience in hiring, developing and leading a team of professional auditors#LI-EG1#LI-HybridWHY YOU SHOULD JOIN USWe believe that when our... ...deadlines with frequent interruptions; and• Interact with internal and external customers and others in the course of work....Full timeContract workWork at officeFlexible hours
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- ...available discounts.* Assisting with monthly accruals and month-end close activities.* Researching and resolving invoice inquiries from internal stakeholders and external vendors.* Reconciling vendor statements and resolving past-due discrepancies.* Analyzing expenses and...Relocation
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Accounts Payable Analyst Supports daily accounts payable functions, ensuring all company expenses are accurately processed, recorded, and paid in a timely manner. Base pay range $55,000.00/yr – $65,000.00/yr Responsibilities Review and verify accuracy of incoming vendor...Weekly pay- MEC Motors in Gaston, SC is hiring a full-time Accounting Specialist to support daily financial operations. You will prepare, post, and analyze journal entries, reconcile cash, and assist with monthly closes, working closely with sales and external partners. Ideal candidates...Full time
$15 per hour
...cash reconciliations and operational summaries for management review Adhere to time sensitive tasks such as banking deadlines and internal deadlines Assist with monthly close Work closely with sales and external partners to accurately process transactions...Full time$80k - $100k
...and external CPA requests. Support tax filings and regulatory reporting as directed. Ensure compliance with company policies and internal controls. Identify opportunities for process improvement and workflow efficiencies. Requirements Bachelor’s degree in Accounting,...Remote workWork from home3 days per week- Professionalism, mutual respect, and a sense of humor are traits we value and exhibit. We have built a community of professionals that place a high emphasis on integrity, trust, and a collaborative environment where understanding each other plays a significant role in ...Temporary workWork at officeFlexible hours
$25 - $26 per hour
...to corporate for processing Backup Documentation - File all payroll related documentation in an organized manner and provide for internal and external audits and reviews, as requested Standard Operating Procedures – Develop payroll support related SOPs in conjunction...Hourly payPermanent employmentFull timeWork at officeLocal areaRemote workWork from home$135k - $160k
..., complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively... ...professional certification (Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (...Full timePart timeWork at officeShift workDay shift- ...databases (ERP, SQL, BI tools, etc.) to extract, validate, and consolidate data Support internal and external audits by preparing schedules, retrieving documentation, and liaising with auditors Assist with financial projects, cost analyses, and business partnering with...
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$136k - $170k
...the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager... ...certification, such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public...Full timePart timeWork at officeShift workDay shift- ...Experience in hiring, developing, and leading a team of professional auditors Experience in SOX compliance audits for financial... ...under deadlines with frequent interruptions; and• Interact with internal and external customers and others in the course of work.SummaryLocation...Full timeContract workWork at officeFlexible hours
- ...corporate reporting Prepare Monthly, Quarterly, and Annual Tax packages as requested by Carrier Tax Department Maintain a strong internal controls environment Provide inputs into incentive calculations Special ad‑hoc projects as assigned by the manager Required Qualifications...
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