Senior Internal Audit Lead | SOX & Process Controls

Tractor Supply Company; Brentwood (TN); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Life insurance

Disability insurance

Parental leave

Tuition reimbursement

Family planning resources

Job summary

Tractor Supply Company is seeking an experienced Internal Auditor to perform assurance and consulting services and audits of business processes at the Store Support Center in Brentwood, Tennessee. You will evaluate risk management, controls, and governance, document narratives, test SOX controls, and support external auditors while collaborating with business leaders to strengthen processes.

The role requires 4+ years in audit, a bachelor’s degree, and CIA/CPA preferred, with strong

Qualifications

• 4+ years of audit or related business experience.
• Bachelor’s degree from an accredited college or university.
• CIA or CPA designation strongly preferred.
• Retail experience is preferred.

Responsibilities

• Develop a detailed understanding of business processes, risks, and controls across the Company. Prepare narratives and walkthroughs to document this understanding.
• Identify risks and internal controls and develop audit procedures required to evaluate those risks and meet audit objectives.
• Compile and evaluate information through inquiry, tests, analyses, and observations to develop conclusions about risks and the operating effectiveness of internal controls.
• Prepare working papers to document the information obtained, analyses made, and work performed in accordance with IIA standards.
• Evaluate the design and operating effectiveness of Sarbanes-Oxley internal controls and document testing; assist external auditors.
• Work with business leaders to identify solutions to problems, improve processes, and strengthen controls.
• Prepare audit reports and discuss audit results and recommendations with management.
• As directed, supervise and review the work performed by other Internal Audit team members.
• Attend professional group meetings and continuing education; assist in training fellow team members.
• Perform ad hoc appraisals, inspections, and investigations as requested by management.

Skills

Communication skills

Information gathering

Fraud indicators

MS Office proficiency

GAAP knowledge

IT risks & controls

Education

Bachelor’s degree

Job description

Tractor Supply Company is seeking an experienced Internal Auditor to perform assurance and consulting services and audits of business processes at the Store Support Center in Brentwood, Tennessee. You will evaluate risk management, controls, and governance, document narratives, test SOX controls, and support external auditors while collaborating with business leaders to strengthen processes.

The role requires 4+ years in audit, a bachelor’s degree, and CIA/CPA preferred, with strong