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Posted: Sunday, September 3, 2017 12:19 AM

The Stein Mart story began more than 100 years ago in the Mississippi Delta with one family owned establishment. Today, Stein Mart has grown into a nationwide retailer with over 290 stores. Stein MartA?s success is attributed to our unique niche in the market offering current fashion trends at competitive prices paired with customer service and a personal shopping experience. Join the Stein Mart story todayThe Company is currently seeking an experienced Internal Auditor to join our growing team. The successful candidate will be an independent self:starter with strong attention to detail, a drive to accomplish goals and focused on quality results. The ideal team member is an effective communicator who works with cross functional teams to analyze problems and manage multiple priorities. The Internal Auditor will help plan, execute, and lead various operational and compliance audits, as well as internal control reviews designed to identify potential efficiencies, control enhancements, and process improvement opportunities. Essential Functions/Responsibilities:Evaluate controls that support Sarbanes Oxley requirements, including tests of control design and effectiveness for entity level, process, application and some IT general controlsPerform audit planning activities, including project scheduling, interviews, documenting process maps and information flow charts, risk assessments, and development of audit program steps and proceduresExecute audit program and procedures on specific projects as assignedIdentify and assess the impact of control deficiencies and/or process improvement opportunities and prepare audit work papersPresent recommendations to management through status updates and closing meetingsPrepare initial draft audit reports and work with management to ensure corrective actions address root causes or process improvement recommendations are beneficialPerform follow:up on managementA?s action plansFoster collaborative relationships across all lines and levels of company personnelDevelop and maintain knowledge of emerging professional standards, regulatory initiatives, and IT and retail industry trends and threatsKnowledge, Skills and Abilities Requirements:High degree of ethics and integrityAbility to work independentlySound analytical and problem solving skillsAbility to quickly grasp concepts, analyze data and draw conclusions based on sound judgment Ability creative and innovative thinkingStrong communication and interpersonal skills (comfortable communicating in a clear, articulate manner, whether in written or verbal form)Training and Experience:Bachelors degree required (Business, Finance or Accounting preferred)CPA, CIA or similar professional certification preferredAt least 1 : 2 years of experience requiredBig 4 or other accounting / consulting firm experience preferred.Retail business experience and/or accounting firm IT audit experience preferred

Source: https://www.tiptopjob.com/jobs/71611158_job.asp?source=backpage


• Location: Jacksonville

• Post ID: 18426497 jacksonville
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