Internal Auditor

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 Internal Auditor position performs audits (compliance, operational and financial) of all departments at our corporate offices and manufacturing facilities.The position documents business processes, performs tests of controls, and prepares audit reports for Management/Audit Committee.The position also manages assigned special projects.Come see why the difference is personal at Aaron's, connect with us today! Job Duties Test of controls.Obtains evidence to evaluate the effectiveness of key controls, and based on the evidence, concludes whether controls are effective or ineffective in achieving management's objectives. Audit planning and risk assessments.Coordinates start of each audit with control owners, including submission of initial data requests.Identifies key business objectives.Performs risk assessments and walkthroughs to ensure control environment is adequate and identifies key controls used to achieve objectives. Audit Reporting.Summarizes audit results and control recommendations and writes audit reports.The process includes, if applicable, working with control owners to obtain their responses to audit findings which are incorporated into audit reports and concurrence with report content prior to publication. Special projects.In addition to completing audits contained on the annual audit plan, the role is periodically assigned special projects to complete.Examples include sending out vendor confirmations, performing research, and conducting ad hoc investigations. Position Requirements 3+ years external or internal audit experience; experience in retail operations, supply chain or finance preferred Bachelor's degree in the area of Accounting, Auditing, or Finance preferred Certified Public Accountant, Certified Internal Auditor, and/or Certified Fraud Examiner designations preferred Preferred knowledge of the following concepts/auditing standards: Public Company Accounting Oversight Board's and Institute of Internal Auditors' audit standards American Institute of Certified Public Accountants (AICPA) Institute of Internal Auditing (IIA). Proficiency in standardized software applications, including MS Word, Excel, PowerPoint Microsoft The ability to effectively manage/coordinate simultaneous projects, and successfully prioritize multiple tasks with good judgment Exceptional organizational skills including ability to prioritize and coordinate multiple projects Strong analytical, numerical, and reasoning abilities Developed interpersonal skills Ability to establish credibility and be decisive, but able to recognize and support the organization's priorities Good communication skills, both written and verbal Results oriented with the ability to balance other business considerations Perform occasional (10-15%) overnight travel to audit 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.