Staff Auditor- Genesco

Job Summary

As the Staff Auditor of Audit & Advisory Services, you will be responsible for performing SOX, Financial, Operational and Compliance audits for the Company.

Job Responsibilities

• 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 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.

Job Requirements

• Bachelor's Degree in Accounting.
• 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)

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