Oriental Trading Company, Inc.
Principal Duties and Responsibilities:1. Utilizes process improvement knowledge and experience to improve the effectiveness and efficiency of company processes both during audits and as a key contributor during process improvement projects2. Conducts audits to determine the operating effectiveness of key internal controls and makes recommendations for process improvements to remediate control deficiencies identified3. Documents audit workpapers thoroughly to clearly indicate the work performed and to support the findings and recommendations in the audit report4. Prepares clear and concise audit reports that describe the audit purpose, scope, testing approach, findings and recommendations5. Monitors, updates, and reports the status of previously identified audit findings to ensure remediation plans committed to by management are moving forward as planned6. Responds in a timely and professional manner to management requests for assistance7. Works with the Director of Internal Audit to develop and enhance the Internal Audit methodology based on professional standards from the Institute of Internal Auditors8. Helps the Director of Internal Audit maintain a risk based audit universe and develop the annual audit plan9. Assists with Berkshire Hathaway internal audits to ensure timely completion, accurate and fair assessment of OTC’s control environment, and accountability for remediation plans10. Develops productive and professional working relationships with company management and their subordinatesHere’s what you need to join the fun:Knowledge, Skills, and AbilitiesEducation/Experience• Bachelor's degree in business, finance, accounting or equivalent experience• CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) preferred• Experience with process improvement projects and methodologies preferred• Requires 4 to 6 years of audit experienceOther Qualifications• Technical understanding and working knowledge of Internal Auditing• Ability to work under pressure, meet deadlines and manage multiple projects• Excellent written and verbal communication skills including the ability to be concise, clear and professional• Will be expected to lead meetings in a professional manner, communicate details underlying findings and recommendations• Exceptional attention to detail and a work ethic based upon a strong desire to exceed expectations. Opportunities for improvement usually are not obvious; accordingly, in this role you need to have a disposition to dig into details• Strong analytical skills and ability to evaluate business processes from several angles, including from the perspective of business process leaders, customers, and supporting internal stakeholders• Strong working knowledge of Microsoft Word, Excel, PowerPoint, Outlook and Visio. Knowledge of, or the ability to quickly learn, JD Edwards and key internally developed applicationsTo apply in less than ten minutes as an external candidate click the “Apply” button or view a complete list of our current openings at http://www.myotccareer.comTo apply in less than ten minutes as an internal candidate, log in to Ultipro. • Click on the “Myself” tab• Click on the “My Company” tab• Click on “View Opportunities” from this sectionAll work and no play just isn’t our style. Join us today!Oriental Trading Company, a Berkshire Hathaway Company (http://www.orientaltrading.com) is the nation’s leading direct marketer of value-priced novelties, toys and party supplies andwelcomes talented, motivated people who want to build a meaningful career and Make The World More Fun!Oriental Trading Company is the nation's largest direct retailer of value-priced party supplies, arts and crafts, school supplies, toys and novelties. Recognized as one of the Top 20 Internet Retailers based on customer satisfaction, Oriental Trading offers over 40,000 products to consumers, educators, businesses and non-profit organizations. Oriental Trading employs approximately 1,600 employees and makes the world more fun with items ranging from pink flamingos and wedding favors to holiday decorations, educational games and crafts. In 2013, Oriental Trading acquired MindWare, an award-winning creator and manufacturer of educational toys and in 2014, acquired SmileMakers, the leader in patient giveaways and practice promotion products. Oriental Trading is a Berkshire Hathaway company.EOE
Oriental Trading Company, Inc.
Website : http://www.oriental.com
From pink flamingos, yoyos and grass skirts to holiday decorations, scrapbooking, and crafts, Oriental Trading Company knows how to make the world more fun! Oriental Trading is the nation's leading direct marketer of value-priced novelties, toys, and party supplies, and a leading direct marketer of home décor products. OTC has been recognized as one of the Top 50 Internet Retailers and one of the Top 50 Catalog Companies in the US.