Internal Audit Analyst

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

WE ARE LOOKING FOR GREAT PEOPLE TO JOIN OUR TEAM- just like you! Our associates have a lot in common. They have great interpersonal skills, enjoy working independently, are self-motivated, and have a relentless drive. Did we mention that while they are working hard, they also like to have fun? We offer flexible hours, competitive pay, and great benefits for both full and part-time associates. If this sounds like a good fit for you, come join our team!

As an Anderson Merchandisers Associate, you may be eligible for these benefits*

• Flexible work schedules
• 401(k) retirement plan
• Health Insurance – including Dental and Vision
• Telehealth
• Health Savings Account
• Accident Insurance
• Critical Illness Insurance
• Life Insurance
• Long Term Care
• Short Term Disability
• Long Term Disability
• Associate Assistance Fund
• Anderson Cares Natural Disaster Fund
• Associate Savings Plan
• Anderson Cares Fund
• Paid Time Off
• Discounts - Cell Phone, Vehicle, Pet Insurance
• Training & Career Development

*All benefits subject to eligibility per company policy.

As Internal Audit Analyst, you will work directly with the Director of Internal Audit to support the execution of the Company’s internal audit function and ensure operations comply with internal policies and industry regulations. This position coordinates with departments across the organization to execute financial, operational, compliance, and ad‑hoc audits in accordance with the Annual Audit Plan. The Internal Audit Analyst helps ensure policies and procedures are effective, current, and risk‑focused, and supports management’s understanding of audit risks, findings, impacts, and remediation efforts.

Responsibilities:

• Coordinate and execute timely financial, operational, compliance and ad‑hoc audits to assess adherence to Company policies and procedures.
• Assist in evaluating the design and effectiveness of internal controls, accurately identifying process inefficiencies and non‑compliance, and promptly reporting control weaknesses to the Director of Internal Audit.
• Prepare detailed audit summaries outlining procedures performed, results, and recommendations.
• Help translate audit findings into clear, practical business insights and actionable recommendations.
• Maintain comprehensive, accurate, and organized audit working papers, files, and supporting documentation.
• Track audit findings, management action plans, and remediation deadlines.
• Perform follow‑up testing to validate closure of issues.
• Collaborate with the Director of Internal Audit to refine internal audit methodologies and audit plans.
• Support SOC 1 & SOC 2 compliance efforts by coordinating internal control audits, overseeing monitoring activities, and assisting with evidence collection and documentation.
• Identify opportunities to streamline audit workflows and documentation by leveraging technology and AI‑enabled tools to improve audit coverage and efficiency.
• Develop positive relationships with departments across the organization to foster open communication and ensure audits are conducted collaboratively and professionally.
• Promote a culture of accountability, ethical conduct, and continuous improvement across the organization.

Other Duties - Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Qualifications:

• Bachelor's Degree in Accounting or Finance 1-3 years of professional experience in public accounting or 2-4 years of professional experience in internal audit
• Auditing knowledge, including financial, operational, and compliance audits
• Strong knowledge of finance and accounting principles, including a solid understanding of GAAP
• Familiarity with the COSO Internal Control – Integrated Framework and internal control concept
• Experience assisting with risk assessments, audit planning, control testing, and remediation tracking
• Strong analytical and critical‑thinking skills with the ability to identify risks, control gaps, and process improvement opportunities
• Focused continuous improvement on work, self and department to provide value‑added results
• Strong written and verbal communication skills
• Detail‑oriented with effective organizational and time‑management skills; ability to manage multiple priorities and meet deadlines
• Strong interpersonal skills with the ability to build collaborative relationships across departments while maintaining professional skepticism and confidentiality
• Integrity, ethical standards, and sound judgment
• Proficient in Microsoft Office applications, including Outlook, PowerPoint, and Excel

Bonus/PREFERRED QUALIFICATIONS

• CPA or CIA, eligibility preferred IND-123

Anderson Merchandisers is far beyond just a place to work. It's a place to succeed and grow. Careers We are a family company in more than just name. We consistently emphasize growth from within and an entrepreneurial spirit at every level. At Anderson Merchandisers, your success is our success. Simply put, you are who we are. Some of our biggest business-building ideas have come directly from our associates. For over 100 years, our associates have represented our unique culture, built upon our core values, our guiding rules for successful individuals, and the Anderson Approach. When it comes down to it, it is our people who make our company great. We are currently seeking professionals who possess relentless drive and initiative and are ready to work in a fast‑paced environment to deliver Execution Excellence Every Day.

Privacy & Equal Opportunity Employer We are an Equal Opportunity Employer - read more here.

This position is subject to a background check for any convictions directly related to its duties and responsibilities. Only job‑related convictions will be considered and will not automatically disqualify the candidate. We've updated our Privacy Policy for California Applicants - available here. By using this site, you agree to this Notice At Collection For California Applicants.