Senior Financial Internal Auditor

At LL Flooring, we make getting new floors as easy as 1, 2, 3, Floor! With a national presence of over 420 locations, we are a leading hard-surface flooring retailer. Our expert guidance, a wide range of styles, and the best prices, guaranteed, mean we've got Every Step Covered. We provide quality flooring solutions and exceptional customer experiences.

We are currently Looking for a detail-oriented and organized individual to fill the role of Senior auditor. In this position, you will supervise and execute audits of processes and controls per the annual internal audit plan. The ideal candidate will have a strong background in auditing exceptional communication skills, and the ability to work well under pressure. If you are passionate about finance and enjoy working in a fast-paced environment, this might be the perfect job for you!

As a Senior Financial Auditor with LL, you will have the opportunity to:

Develop a comprehensive understanding of the Company’s financial, operational, and compliance processes, controls, and information systems.

Coordinate and execute internal audits in partnership with external auditors, Loss Prevention, and Compliance, ensuring a holistic approach to risk management.

Assist the IA Manager in crafting the annual internal audit plan, schedules, and budgets, demonstrating your strategic financial and time management skills.

Planning and executing financial, operational, compliance, and information systems audits using a risk-based methodology

Performing interviews and walkthroughs; document processes and related controls through flowcharts and narratives

Analyzing data gathered to assess the design and effectiveness of internal controls by performing audit procedures and making appropriate recommendations for remediation of any identified control deficiencies

Preparing written reports and oral presentations to communicate the results of audit and consulting projects to management

Reviewing audit work performed by staff as needed

Participating in risk assessments and the development and ongoing monitoring of an ERM program

Participating in the development and ongoing monitoring of business continuity and disaster recovery programs

Maintain a high level of integrity and professional ethics; assist the company’s leadership with monitoring the organization’s ethics.

Requirements

Bachelor’s degree in business, MIS, CIS, ISS, or related fields; MBA preferred.

4+ years of audit experience; big 4 experience preferred

CPA, CIA, CFE, and/or CISA preferred

Proficient in Microsoft Office, audit management software, MS Visio, and ACL.

Prior SAP system experience is a plus

Working knowledge of SOX and COSO framework.

Familiarity with PCAOB AS No. 5

Occasional domestic travel, anticipated to be less than 10% of the time.

At LL Flooring, our success is rooted in our core values. We are customer-obsessed, seizing every opportunity to innovate and improve, and we remain resilient in overcoming challenges. We believe that