Audit Analyst — Flexible Hours & Controls

Anderson Merchandisers, LLC; Plano (TX); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Flexible work schedules

401(k) retirement plan

Health Insurance – including Dental иn

Telehealth

Health Savings Account

Accident Insurance

Critical Illness Insurance

Life Insurance

Long Term Disability

Short Term Disability

Associate Assistance Fund

Anderson Cares Natural Disaster Fund

Associate Savings Plan

Anderson Cares Fund

Paid Time Off

Discounts - Cell Phone, Vehicle, Pet

Training & Career Development

Job summary

Anderson Merchandisers is seeking an Internal Audit Analyst to support the Director of Internal Audit in executing the annual audit plan and ensuring compliance with policies and industry regulations. This role coordinates with departments to perform financial, operational, and compliance audits and to document findings and remediation efforts.

The position works closely with SOC 1 & SOC 2 compliance activities, helping to refine audit methodologies and improve efficiency across the organization.

Qualifications

• Bachelor's Degree in Accounting or Finance with relevant experience in public accounting or internal audit.
• Auditing knowledge across financial, operational, and compliance audits.
• Strong understanding of GAAP.
• Familiarity with COSO Internal Control framework and internal control concepts.
• Experience with risk assessments, audit planning, control testing, and remediation tracking.

Responsibilities

• Coordinate and execute timely financial, operational, compliance and ad-hoc audits to assess adherence to policies and procedures.
• Assist in evaluating the design and effectiveness of internal controls, identify weaknesses, and report findings to the Director of Internal Audit.
• Prepare detailed audit summaries outlining procedures performed, results, and recommendations.
• Translate audit findings into clear, practical business insights and actionable recommendations.
• Maintain comprehensive, accurate audit working papers and documentation.
• Track audit findings and remediation deadlines; perform follow-up testing to validate closure.

Skills

Auditing knowledge

Analytical thinking

Communication skills

Integrity and ethics

Time management

Collaboration across departments

Education

Bachelor's Degree in Accounting or Finance

Tools

Excel

PowerPoint

Outlook

Job description

Anderson Merchandisers is seeking an Internal Audit Analyst to support the Director of Internal Audit in executing the annual audit plan and ensuring compliance with policies and industry regulations. This role coordinates with departments to perform financial, operational, and compliance audits and to document findings and remediation efforts.

The position works closely with SOC 1 & SOC 2 compliance activities, helping to refine audit methodologies and improve efficiency across the organization.