Internal Audit Analyst: Controls, Risk & Improvement

Tractor Supply; Brentwood (TN); On-site; USD 60,000 - 85,000; Full time

Benefits offered by this job

Company-paid life insurance

Disability insurance

Paid parental leave

Tuition reimbursement

Adoption and surrogacy assistance

Job summary

Tractor Supply seeks an Internal Auditor to evaluate risk and effectiveness of internal controls, including Sarbanes-Oxley. You will document business processes, identify control gaps, and help design audit procedures with process owners.

Strong communication, critical thinking, and GAAP knowledge are essential for success. The role requires 1 year of audit experience; a Bachelor’s degree in Finance or Accounting is preferred, with CPA or CIA desirable.

Qualifications

• Experience: 1 year of audit experience. Retail experience is preferred.
• Education: Bachelor’s degree in Finance, Accounting, or related field is preferred. Any suitable combination of education and experience will be considered.
• Professional Certifications: CIA or CPA designation is preferred.

Responsibilities

• Compile information to evaluate risks and operating effectiveness of internal controls.
• Develop narratives and walkthroughs to document business processes.
• Identify risks and develop audit procedures to meet objectives.
• Collaborate with process owners to improve work processes and controls.
• Prepare working papers documenting analyses and conclusions.
• Coordinate with team members on audit reports and management discussions.

Skills

Strong communication

Interpersonal skills

Problem solving

Critical thinking

GAAP knowledge

Internal controls

Fraud indicators knowledge

Microsoft Office

Database software

Education

Bachelor’s degree in Finance/Accounting

Education/Experience combination considered

Tools

Microsoft Office

Database software

Job description

Tractor Supply seeks an Internal Auditor to evaluate risk and effectiveness of internal controls, including Sarbanes-Oxley. You will document business processes, identify control gaps, and help design audit procedures with process owners.

Strong communication, critical thinking, and GAAP knowledge are essential for success. The role requires 1 year of audit experience; a Bachelor’s degree in Finance or Accounting is preferred, with CPA or CIA desirable.