AutoZone Sr. Auditor in Corporate Office, United States
The Internal Audit team provides critical, real-time support to all functional areas of AutoZone’s domestic and international operations. We collaborate with the business to improve operational efficiency, strengthen controls and integrate strategy by leveraging our team’s abilities and experience and best practices from across AutoZone and the industry. In addition, we are focused on developing talented individuals to grow into leadership roles within all areas of the business and to make impactful contributions to AutoZone and the community.
The Senior Auditor role contributes to a dynamic team-oriented environment and will be required to plan, supervise and execute Audit Committee approved financial, operational and compliance audits and advisory projects. Typical project steps include understanding business processes, compiling information and analyzing data to define system or process risks, evaluating controls, defining value add recommendations and presenting results to business partners, including executive management, in both a verbal and written format. Senior Auditor is also required to lead efforts to complete quarterly Audit Committee materials and other special projects or investigations.
Leadingall aspects of an audit project including the planning, risk assessment,control identification, testing, issue identification, recommendationdevelopment, and reporting
Workingtogether with AutoZone management to assist in identifying opportunities toenhance efficiencies and effectiveness of processes and strengthen controls
Coaching,training and supervising audit staff
Establishingand maintaining effective relationships with management, external auditors, andother partners to further develop Company knowledge and auditing skills
Utilizingdata analytics to identify trends and exceptions, measure process risk,evaluate control effectiveness, determine impact of identified opportunitiesand recommend sustainable business-focused solutions to enhance operations andstrengthen controls
Assistingwith the compilation of quarterly Board materials and Enterprise Risk Managementprogram results
Bachelor’sdegree in Accounting, Finance, Business Administration, International Businessor Information Systems, Master’s preferred
Priorwork experience in Accounting/Auditing, Finance, Consulting or InformationSystems; CPA/CIA/CISA certification a plus
Abilityto plan, organize and lead the completion of audit projects
Demonstratedleadership attributes including strong human relations, analytical, projectmanagement, and written communications skills
Strongorganizational skills and attention to detail
Abilityto effectively communicate with multiple levels of management, includingexecutive management, with tact and diplomacy
Abilityto manage multiple tasks at once and prioritize work
Possessesanalytical and problem-solving skills and demonstrates knowledge of risk andcontrols
Showsstrong initiative and the ability to work in ambiguous situations with minimaldirection
Proficientwith data analysis tools a plus (e.g. MS Excel, MS Access, SQL, SAS, etc.)
AutoZone, and its subsidiaries, ALLDATA, AutoAnything and IMC are equal opportunity employers. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status, or any other legally protected categories.