SUMMARY: Responsible for assisting with the execution of the Internal Audit plan included but not limited to performing internal audit testing for Sarbanes Oxley compliance and other internal audit procedures.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Assists Internal Audit Manager in the Execution of the Annual Internal Audit Plan.
Understands SOX requirements and guidelines.
Assists in performing internal control testing for Finance and IT SOX compliance.
Maintains test plans and deficiency logs.
Assists other department in understanding internal controls and access adequacy controls.
Assists in ad hoc internal audit projects.
Select, assign, perform and review Store Audits.
Supervise the Store Auditor.
Perform other duties as assigned.
QUALIFICATION REQUIREMENTS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Proficient in Excel.
Proficient with transaction based exception reporting systems.
EDUCATION and/or EXPERIENCE: Bachelors Degree in Accounting, to include 5 years previous audit experience. CPA/CIA/CISA/CFE designation preferred. Excel experience required.
LANGUAGE SKILLS: Ability to read and understand documents such as general correspondence, financial statements and office procedures/memos. Ability to communicate effectively with vendors and fellow associates.
Excellent interpersonal and communications skills and ability to deal effectively with a variety of people and situations.
Ability to communicate effectively both orally and in writing.
PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Ability to talk and hear
Manual dexterity is required to operate computer and telephone
Ability to travel
Brand: Citi Trends
Address: 104 Coleman Blvd Savannah, GA – 31408
Property Description: C001 – SAVANNAH OFFICE
Property Number: C001
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