The Vitamin Shoppe
At The Vitamin Shoppe, we believe life is about so much more than living. It's about thriving.
The Sr. Internal Auditor will be primarily responsible for developing audit work programs and performing audits in support of the Company\u2019s Internal Audit Plan.
The Sr. Internal Auditor will be also be responsible for performing walkthroughs and testing of the Company\u2019s Internal Controls related to Sarbanes Oxley compliance, as well as performing substantive audit procedures in support of the external auditor\u2019s year-end audit.
Develop audit programs designed to test control environment in support of the annual audit plan.
Execute selected internal audits as assigned.
Prepare audit findings and discuss recommendations with process owners. Ensure accurate depiction of the facts. Assess severity of any findings.
Provide guidance to management in the preparation of responses and remediation plans to the internal audit reports.
Prepare and present audit reports to senior management.
Conduct follow-up audits to ensure that agreed upon changes / improvements have been implemented.
Prepare assessments of internal controls in accordance with Sarbanes Oxley. Ensure documentation is updated appropriately.
Assist management in assessing whether internal controls proposed for remediation are adequate.
Provide guidance and instruction as needed to assist Sarbanes Oxley key control owners on implementing recommended internal control improvements.
Perform substantive audit procedures, as assigned by the Director of Internal Audit, in support of the external auditors\u2019 year-end audit.
Work with external auditors to ensure coordination of efforts where appropriate.
Work on special assignments as assigned by the Director of Internal Audit.
Bachelor's Degree in Accounting, Finance or related. Master\u2019s Degree is a plus. Professional certifications are a plus (CPA, CIA, etc.)
Working knowledge of internal control frameworks (i.e. COSO 2013), Sarbanes Oxley and internal audit functions. Knowledge of retail and/or manufacturing a plus.
4 to 6 years of experience in auditing field, preferably with a combination of public accounting and internal audit experience with a publicly traded Company, including Sarbanes Oxley compliance testing.
Skill and Ability:
Ability to influence outcomes without direct oversight.
Good interpersonal skills.
Creative and self-motivated.
Strong communications skills (verbal and written).
Well organized and attentive to detail.
Strong negotiation skills.
Strong presentation skills.
The Vitamin Shoppe
Website : http://www.vitaminshoppe.com
Is not just our tagline; it's our mantra. it communicates our focus on helping to make the world healthier, one life at a time. From the time we opened our first store in 1977, our mission has been to help people achieve their health and wellness goals. Though we've changed over the years, our values have remained the same. vitamin shoppe store 700+ Stores The Vitamin Shoppe® has over 700 stores throughout the United States, Puerto Rico and Canada. However, success for us is not measured by how many stores we open. Success for us means providing a fulfilling customer experience to each person who shops in our store. A healthy difference Our goal is to make a healthy difference in people's lives every day and travel with each customer on their wellness journey. It matters to us that our customers know we are a reliable resource for their favorite products and also a place where highly trained health enthusiasts are always excited to advise, explain, and share healthy inspiration. From our huge range of top-quality supplements (26,000), to our free Healthy Awards® club and everyday low prices, we make it easier for our customers to make healthier choices every day.