Internal Auditor - Now Hiring
Join our team of more than 34,000 team members, supporting our members and communities in our Club Support Center, 235
clubs and eight distribution centers.
BJ's Wholesale Club offers a collaborative and inclusive environment where all team members can learn, grow and be their authentic selves.
Together, we're committed to providing outstanding service and convenience to our members, helping them save on the products and services they need for their families and homes.
The Benefits of working at BJ'so BJ's pays weeklyo Generous time off programs to support busy lifestyles o Vacation, Personal, Holiday, Sick, Bereavement Leave, Jury Dutyo Benefit plans for your changing needs o Three medical plans , Health Reimbursement Account (HRA), Health Savings Account (HSA), two dental plans, flexible spending eligibility requirements vary by position medical plans vary by locationPerforms a lead role in the completion of operational, financial and integrated audits to assess the adequacy of internal controls and identify opportunities to streamline processes.
completes testing of internal controls as required by the Sarbanes-Oxley 404 regulation and PwC requirements; assists the external auditors (PwC) in performing testing relating to physical inventories, and year-end financial reviews; coordinates with the Information Technology audit team to conduct integrated operational and system audits; and conducts special projects and data analytical reviews through ACL.
This role independently and objectively assesses the controls, reliability and integrity of the company's internal control environment to assist with maintaining and improving the efficiency and effectiveness of risk management, internal controls and corporate governance.
Major Tasks, Responsibilities, and Key AccountabilitiesCompletes financial, operational and integrated audits in support of the Internal Audit plan, including an assessment of the control environment; development of recommendations to mitigate risks; and communication of results and value added recommendations to management throughout the organization.
Responsible for managing assigned audits from planning, through testing, and report issuance.
Performs testing to support key controls (Sarbanes Oxley/ PwC) requirements, including testing of controls and other required components.
Responsible for managing the completion of the assigned financial cycles from walkthroughs through testing.
Participates in various company-wide cross-functional project committees and provides recommendations relating to risks and controls, as well as opportunities for improvement relating to business initiatives.
Develops working relationships with management and team members throughout the organization, as well as the external auditors (PwC); ensures all interactions are conducted in a professional and respectful manner.
Performs interim and year-end financial audit testing based on PwC guidelines, and participates in physical inventories to support Finance and the external auditors (PwC).
Provides operational guidance to the Home Office, Clubs and Distribution Centers by performing operational and financial audits; develops recommendations to strengthen controls and enhance operational efficiencies; and partners with the Information Technology Auditors to perform integrated reviews.
Prepares and presents recommendations relating to operational, financial and system controls and enhancements to executive and senior management for review and implementation.
Interactions also occur with various third parties (external auditors and third party business partners).
QualificationsBachelor's Degree requiredMaster's Degree preferredMinimum 3 years auditing/accounting experience; experience in public accounting/retail preferredKnowledge of auditing standards and accounting pronouncements; prior operational auditing or retail experience.
Strong verbal and written communication skills and excellent interpersonal skills are essential, as well as the ability to work independently and in a team environment.
CPA or CIA (licensing and work experience noted are required to allow PwC to rely on testing performed and reduce the scope of their audit).
Job ConditionsSalary:
$17 per hour.
Estimated Salary: $20 to $28 per hour based on qualifications.
clubs and eight distribution centers.
BJ's Wholesale Club offers a collaborative and inclusive environment where all team members can learn, grow and be their authentic selves.
Together, we're committed to providing outstanding service and convenience to our members, helping them save on the products and services they need for their families and homes.
The Benefits of working at BJ'so BJ's pays weeklyo Generous time off programs to support busy lifestyles o Vacation, Personal, Holiday, Sick, Bereavement Leave, Jury Dutyo Benefit plans for your changing needs o Three medical plans , Health Reimbursement Account (HRA), Health Savings Account (HSA), two dental plans, flexible spending eligibility requirements vary by position medical plans vary by locationPerforms a lead role in the completion of operational, financial and integrated audits to assess the adequacy of internal controls and identify opportunities to streamline processes.
completes testing of internal controls as required by the Sarbanes-Oxley 404 regulation and PwC requirements; assists the external auditors (PwC) in performing testing relating to physical inventories, and year-end financial reviews; coordinates with the Information Technology audit team to conduct integrated operational and system audits; and conducts special projects and data analytical reviews through ACL.
This role independently and objectively assesses the controls, reliability and integrity of the company's internal control environment to assist with maintaining and improving the efficiency and effectiveness of risk management, internal controls and corporate governance.
Major Tasks, Responsibilities, and Key AccountabilitiesCompletes financial, operational and integrated audits in support of the Internal Audit plan, including an assessment of the control environment; development of recommendations to mitigate risks; and communication of results and value added recommendations to management throughout the organization.
Responsible for managing assigned audits from planning, through testing, and report issuance.
Performs testing to support key controls (Sarbanes Oxley/ PwC) requirements, including testing of controls and other required components.
Responsible for managing the completion of the assigned financial cycles from walkthroughs through testing.
Participates in various company-wide cross-functional project committees and provides recommendations relating to risks and controls, as well as opportunities for improvement relating to business initiatives.
Develops working relationships with management and team members throughout the organization, as well as the external auditors (PwC); ensures all interactions are conducted in a professional and respectful manner.
Performs interim and year-end financial audit testing based on PwC guidelines, and participates in physical inventories to support Finance and the external auditors (PwC).
Provides operational guidance to the Home Office, Clubs and Distribution Centers by performing operational and financial audits; develops recommendations to strengthen controls and enhance operational efficiencies; and partners with the Information Technology Auditors to perform integrated reviews.
Prepares and presents recommendations relating to operational, financial and system controls and enhancements to executive and senior management for review and implementation.
Interactions also occur with various third parties (external auditors and third party business partners).
QualificationsBachelor's Degree requiredMaster's Degree preferredMinimum 3 years auditing/accounting experience; experience in public accounting/retail preferredKnowledge of auditing standards and accounting pronouncements; prior operational auditing or retail experience.
Strong verbal and written communication skills and excellent interpersonal skills are essential, as well as the ability to work independently and in a team environment.
CPA or CIA (licensing and work experience noted are required to allow PwC to rely on testing performed and reduce the scope of their audit).
Job ConditionsSalary:
$17 per hour.
Estimated Salary: $20 to $28 per hour based on qualifications.
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