Internal Audit Manager – PTO + Sick Time

Job title:

Internal Audit Manager – PTO + Sick Time

Company

Shoe Carnival

Job description

Ability to provide world class customer support by adopting and meeting Shoe Carnival’s Corporate Core Customer Service Goals. ,The Internal Audit Manager serves as a key member of the Company’s corporate accounting departmentworking closely with the Audit Committee of the Board of Directors, the CFO, and Controller in a varietyof areas including Sarbanes-Oxley compliance and the management of the inventory control department(“Compliance”). The position requires extensive knowledge of current auditing standards, COSO 2013and generally accepted accounting principles.

• Applies expertise to company processes: Works with the audit committee, executive

management, and external auditors to ensure compliance with Sarbanes Oxley and other SECregulation, COSO and FASB standards.

• Understands risk management: Understands and regularly applies risk management frameworks

to company processes.

• Actively learns and advances ideas: Assists the CFO with the Company’s ethics and compliance

program, compensation processes, and insurance program.

• Maintains essential presentation skills: Regularly presents to the audit committee and executive

management on the outcome of work performed.

• Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain,

Store Operations, and Merchandising departments to report on and improve inventory control.

• Improves systems and processes: Ensures systems and processes are appropriately

documented and regularly finds and recommends efficiencies.

• Ready to lead and manage teams: Leads the inventory control team and is an integral leader

within our finance and accounting functions.Requirements:

• Bachelor’s degree in Accounting required.
• 3+ year’s public accounting experience and CPA or advanced certification in internal audit

preferred.

• Experience compiling, reconciling and reviewing financial information; ability to understand the

business environment and apply knowledge to business transactions.

• Provides leadership and strategic direction to Compliance departments.
• Strong computer skills and proficiency with the Microsoft Office suite.
• Proficiency with large scale accounting systems such as BI360 and Microsoft Dynamics GP

(Great Plains) experience a plus.

• Self-starter, determined individual who is capable of working with a team in a fast-paced and

growing environment.

• Strong attention to detail; must be able to quickly learn new business and technical concepts and

teach new concepts to others.

• Communicates effectively with external and internal partners and departments.
• Aptitude to work well both independently and in a team environment.

Total Rewards:The Shoe Carnival, Inc. Total Rewards program offers eligible associates highly competitive benefits, including the following:

• Competitive Pay
• Paid Time Off (Vacation & Sick Time)
• Comprehensive Medical, Dental, & Vision Benefits
• Flexible Spending Accounts
• Life, Disability, and Voluntary Benefits
• Fitness Membership Discounts
• Employee Assistance Program
• 401(k) Retirement Plan
• Employee Stock Purchase Plan
• Employee & Family Discounts
• Relocation Opportunities

#CorporateIf you are ambitious, dedicated, and ready for a career adventure that will foster your growth as an accountant, don’t hesitate. Come join us at Shoe Carnival, Inc. Apply now to take the first step towards an enriching career journey.

Expected salary

Location

Lynnville, IN

Job date

Sun, 21 Apr 2024 07:59:28 GMT

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