Staff Auditor

Genesco
United States, Tennessee, Nashville
535 Marriott Drive (Show on map)
Apr 16, 2025
The Ideal Candidate The Staff Auditor will be responsible for performing SOX, Financial, Operational and Compliance audits for the Company. How You Will Make an Impact Routinely perform audits for the Company (the majority of work is SOX controls assessments, process walkthroughs and substantive audit procedures such as price testing). Assist in the development of audit programs and other planning documents for assigned projects. Prepare detailed workpapers in accordance with established audit programs for assigned projects. Effectively communicate all audit results and assist in identifying control weaknesses, noncompliance with organizational and regulatory agency policies and regulations, and opportunities to improve operational effectiveness and efficiency. Assist in developing effective, practical recommendations for concerns noted during audits and other projects. Special project assignments as identified. Experience and Skills You'll Need to Have Bachelor's Degree in Accounting or Information Technology. CPA, CIA and/or CISA designation preferred Minimum of one year experience in public accounting preferred but not required. Strong proficiency in various computer software, including but not limited to Microsoft Word, Excel, PowerPoint, etc. Ability to work with limited supervision. Must be a self-motivated individual with strong interpersonal and communication skills (both verbal and written) The ability to travel occasionally (once per quarter on average) Apply