SOX Internal Audit Manager - Full-time / Part-time

Aaron's has a long legacy as an industry leader with continued growth. In business since 1955, we have grown to over 2,000 stores across North America built on a foundation of excellence, customer focus, quality products and services. Personally and professionally, we hold ourselves to high standards and an unwavering commitment to do what's right; treating every individual with respect, compassion and integrity. We are highly invested in the communities we serve through our community outreach programs, donating time, products and services locally and nationally.

As a potential Aaron's Associate, you'll share our purpose and passion for making a real difference in the lives of others and the rewards that come from creating strong personal connections for life. You'll be a contributing team member in an environment that embraces challenge and has a strong drive to achieve. We like to set the bar high, roll up our sleeves and work together to out-perform the
competition. You'll have an opportunity to work in an environment which prides itself on recognizing and rewarding top performers.

As Aaron's Sarbanes Oxley (SOX) Internal Audit Manager, you will perform risk assessments, document financial processes and perform tests of controls for the Company's Sarbanes Oxley (SOX) program as well as supervise and complete audits (compliance, operational, and financial) of all departments at our corporate offices and manufacturing facilities.

Job Duties

Document financial processes and perform test of controls for Sarbanes-Oxley compliance program.

Perform financial, operational, and compliance audits of all departments at our Atlanta corporate offices, Progressive Leasing (Salt Lake City, Utah) and manufacturing facilities.

Plan and conduct audits in accordance with professional and departmental quality standards.

Supervise and detail review work prepared by junior SOX auditors

Identify and communicate potential SOX issues to the SOX Director.

Clearly and concisely communicate complex issues to all levels of management.

Prepare audit reports for Senior Management and Audit Committee.

Manage special projects as assigned.

The position will require approximately 10-15% travel.

Work with and assist the company's external auditors.

Position Requirements

Bachelor's Degree in Accounting or Finance preferred.

3+ years of Audit experience or business related field.

Ideal candidates will have SOX experience and performing all aspects of audits (planning, risk assessments, test of controls, and report writing).

Operational experience in retail, manufacturing, or supply chain management preferred.
Excellent verbal and written communication skills, keen attention to detail, strong problem solving skills, and a record of successful project completion.
Takes personal responsibility for team success and presents solutions to problems.
Ability to independently complete audits on time with minimal supervision.
Perform occasional (10 - 15%) overnight travel to audit locations.
Travel expectations are between the Kennesaw, Buckhead Atlanta, and Salt Lake City area locations.

At Aaron's, you will have access to a comprehensive benefits package that includes:

Paid time off including vacation days, sick days and holidays

Ongoing training and development

Medical, dental & vision insurance

401(k) plan

Life insurance

Disability benefits

Employee Purchase Discounts

A drug screen and criminal background investigation are required before beginning employment at Aaron's. A job performance reference check is also required.

Aaron's is an Equal Opportunity Employer.