SOX Internal Auditor

Brand: Aaron's
Req# S08000G

Description: 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. The Sarbanes Oxley (SOX) Internal Auditor performs risk assessments, documents financial processes and performs tests of controls for the Company's Sarbanes Oxley (SOX) program, Complete audits (compliance, operational, and financial) of all departments at our corporate offices and manufacturing facilities.  Prepare audit reports for Management and Audit Committee. Manage assigned special projects. Responsibilities: 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 and manufacturing facilities. Plan and conduct audits in accordance with professional and departmental quality standards. 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.   2+ years of Audit experience or business related field. Operational experience in retail, manufacturing, or supply chain management preferred. Ideal candidates will have SOX experience and performing all aspects of audits (planning, risk assessments, test of controls, and report writing).  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 and Buckhead Atlanta area locations. Bachelor's Degree in Accounting or Finance preferred but not required. As an Associate 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  All  must pass a drug screen and criminal background investigation before beginning employment. A job performance  reference check is also required. Aaron’s is an Equal Opportunity Employer
Primary Location: 309 E. Paces Ferry Rd, N.E.
Atlanta, Georgia
30305