Staff Auditor
$59.7k - $70.2kScotts Miracle-Gro
Here at Scotts Miracle-Gro there is no such thing as a typical day. Our culture is constantly energized by new and exciting growth opportunities and at a rapid pace. Below are details on an open job. If the role interests you and you would like to be considered we encourage you to apply!
Here at Scotts Miracle-Gro there is no such thing as a typical day. Our culture is constantly energized by new and exciting growth opportunities and at a rapid pace. Below are details on an open job. If the role interests you and you would like to be considered we encourage you to apply!
- Develop a strong understanding of the Company's key business processes, risks, and control activities
- Execute test procedures in accordance with the department's audit methodology
- Communicate project status and test results timely and effectively to project management and key stakeholders
- Assist with the preparation of project materials and deliverables (i.e., reports, memos, presentations)
- Work with project management and key stakeholders to design corrective actions that mitigate risk and/or improve business process efficiency/effectiveness to ultimately add value
- Own self-development through continuing education (e.g., off-site training, webcasts)
- Operational Audit
- Focused on assessing key operational and financial processes, risks, and control activities
- Examples of scope include business units, manufacturing facilities, corporate functions, vendor relationships, customer relationships, and acquisition activity
- Compliance Audit
- Focused on assessing compliance with applicable laws and regulations, as well as the processes that support compliance
- Examples of scope include state and federal pesticide compliance, Foreign Corrupt Practices Act compliance, and state and federal transportation compliance
- Sarbanes-Oxley ("SOX") Compliance
- Assist with Internal Audit's overall SOX compliance efforts, with specific responsibility for business process controls testing
- Focused on performing testing of our SOX framework to support management's assessment of control framework design, implementation, and operating effectiveness
- Responsible for assisting control owners with maintaining the SOX control framework
- Develop / enhance relationships with external auditor management and key members of the business' management team
- Bachelor's degree (or higher) in Accounting, Finance, or other business discipline preferred
- Up to two (2) years of experience in Accounting, Finance, Audit, or other related field
- Strong oral and written communication skills
- Strong critical thinking and problem-solving skills
- Ability to analyze and interpret data
- Experience with SAP or other ERP systems a plus, but not required
- Experience using data analysis tools such as ACL a plus, but not required
- Strong oral and written communication skills
- Strong critical thinking and problem-solving skills
- Ability to form working relationships with both internal and external stakeholders
- Ability to work independently or as a member of a team
- Ability to consider various points of view
- Ability to think with a process improvement orientation and controls consciousness
- Ability to identify business risks and mitigating control activities
- Interest in learning about IT risks and control testing
- Demonstrated commitment to achieve departmental objectives
- Willingness and ability to travel (domestic and international) as required (travel is variable both in frequency and duration and could amount to 20% or more)
- Our Live Total Health program provides you with options to align to your personal needs . Selections range from medical, dental and vision coverage for you, your spouse/domestic partner and dependents to an outstanding wellness reimbursement program to an unbelievable 401K match (up to 7.5%) as well as a 15% discount on company stock and much more
- We know our talent is our most precious asset and your unique development contributes to our organization's success now and in the future. Career growth at our company is not always a ladder. It's much more like a rock climbing adventure. Grow through exploration and experiences rather than a predictable linear path.
- We value the importance of family . We provide access to Maven Family Planning and up to $30,000 to accommodate for adoption, fertility and surrogacy .
- Be part of something bigger by joining one of our Employee Resource Groups focusing on diversity and inclusion, family, education and sustainability : Scotts Women's Network, Scotts Black Employees' Network, Scotts Veterans Network, Scotts Young Professionals, Scotts Pride Network (GroPride), Scotts Associates for a Greener Earth (SAGE), Scotts Family TREE and our Associate Boards.
- Join a company with a strong belief in giving bac k to the communities where we live and work. We have a shared passion for service and volunteerism and believe participating in community service benefits our communities and strengthens our team.
EEO/AA Employer/Minority/Female/Disability/Veteran/Sexual Orientation/Gender Identity Notification to Agencies: Please note that the Scotts Miracle-Gro company does not accept unsolicited resumes from recruiters or employment agencies. In the absence of a signed Master Service Agreement, and specific approval to submit resumes to an approved requisition, the Scotts Miracle-Gro company will not consider or approve payment regarding recruiter fees or referral compensations.
$19.09 per hour
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