Staff Internal Auditor at Monro, Inc.

Fairport, New York, United States -

Full Time

Start Date

Immediate

Expiry Date

09 Feb, 26

Salary

70000.0

Posted On

11 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Sarbanes-Oxley Compliance, Internal Audit Principles, U.S. GAAP, Analytical Skills, Attention to Detail, Organizational Skills, Communication Skills, Team Collaboration, Problem Solving, Initiative, Microsoft Office, Process Improvement, Operational Effectiveness, Audit Documentation, Self-Review Techniques, Skepticism

Industry

Motor Vehicle Manufacturing

Description

Company Description Monro’s family of brands is one of the leading automotive service and tire dealers in the United States. We work on approximately five million vehicles a year, but with us, it is personal. Every guest is important, and every teammate is valued. That is our people-first approach. Headquartered in our hometown of Rochester, New York, where our founder, Chuck August, opened his first store in 1957, we have grown to over 1,100 auto repair shops and tire dealers in 32 states from coast to coast. Monro powers 16 highly respected tire and auto service brands, supporting each company’s regional strength and community connections. From big cities to small towns to rural crossroads, you will find us in neighborhoods of every shape, size, and color. Under the Monro banner, we are united TEAM and share the same mission to bring our guests the highest quality tire and auto service in the industry. Do you have what it takes to shape a better future for yourself and the automotive service industry? Our vision is to be America’s leading auto and tire centers, trusted by consumers as the best place in our neighborhoods for quality automotive maintenance and repairs. We’re looking for motivated individuals at every stage in their career who share our vision. Positions are available in our retail locations across our many brands, in field management, and in store operations at our Store Support Center in Fairport, New York. If you like helping others, if you enjoy being part of a team, solving problems, and building guest relationships, if you value honesty and integrity - we have a Destination for you at Monro. Destination Monro -Your Career is Here! Job Description The Internal Auditor completes Sarbanes-Oxley testing at the Store Support Center and stores to assess control operating effectiveness and to develop improvement recommendations whenever possible. The Internal Auditor also assists in completing operational audit work and other risk-based projects. The ideal candidate will bring a strong desire to improve the internal control structure and operational effectiveness, and the unique ability to learn to connect this work to Monro’s objectives. Compensation: The salary range for this role is $60,000 - $70,000. This role is eligible for additional compensation and incentives. Pay will be determined based on experience level Essential Functions: Complete assigned Sarbanes-Oxley testing and incorporate self-review procedures to ensure quality of work Document audit work and results of testing thoroughly and accurately to support audit conclusions. Requires good referencing and workpaper preparation skills. Determine the cause of audit exceptions and remediate deficiencies Assess the adequacy and operating effectiveness of internal controls Develop recommendations for process improvements and efficiencies Perform site audits at stores in accordance with the annual audit plan Assist with other projects as assigned Perform other duties as assigned Management Responsibility: This position has no supervisory responsibilities. Peer review of audit workpapers may be required. Qualifications Education and Experience: Bachelor’s degree in Accounting, or Finance degree with a minor in Accounting. 1 to 3 years direct relevant experience preferred (public accounting, public company, or Sarbanes-Oxley compliance) Knowledge & Skills: Possess a solid understanding of U.S. GAAP and internal audit principles Strong analytical skills and attention to detail with a high degree of accuracy engaging self-review techniques Excellent organizational skills with the ability to manage multiple priorities and projects to meet established deadlines Ability to work independently with minimal supervision as well as in a team environment Excellent verbal and written communication skills with the ability to present information in an effective and concise manner to teammates Ability to work effectively with all levels within the company and collaborate with staff Ability to balance a healthy level of skepticism with tact and diplomacy, yet with an assertive demeanor Proficient with all Microsoft Office applications with the ability to learn new and existing company specific software applications Ability to take initiative in identifying problems, collecting data, and establishing facts to produce practical decisions and solutions Work Environment & Physical Requirements: This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, scanners and fax machines. Position requires prolonged periods of sitting/standing at a desk and working on a computer. Travel to stores required (15% - 20% of total work time). Additional Information Benefits Health Insurance Dental Insurance 401K Retirement Plan with Company Match Paid vacation Paid Holidays Your next Destination! Growth Opportunity: At Monro we’re committed to helping our teammates grow their career through the combination of coursework, demonstrating leadership skills and open opportunities. Our teammates receive on-the-job training, company sponsored certifications, as well as course curriculum in Monro University that empowers them to advance to the next level of their careers. Monro, Inc. is an equal opportunity employer and affords equal opportunity to all applicants for all positions without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Responsibilities

The Internal Auditor completes Sarbanes-Oxley testing and assists in operational audit work and risk-based projects. The role involves assessing internal controls and developing recommendations for improvements.