IT Staff Auditor responsible for evaluating IT systems and controls in a nationwide bank. Collaborating with leadership to manage technology risks and compliance.
About the role
- Retail Field Auditor ensuring compliance in Clayton-owned retail centers through detailed auditing and operational oversight. Requires travel and proficiency in business accounting and audit processes.
Responsibilities
- Conduct retail audits of home centers based on Retail Audit Scorecard Rules and Guidelines.
- Ensure compliance with all CMH operational policy and procedures.
- Willingness to travel extensively and complete work in retail home centers.
- Prepare professional and concise audit summaries via email and situational summaries as required.
Requirements
- Direct work experience and/or background in accounting, internal audit and/or business management preferred.
- High tolerance for being “on the road” for most weeks throughout the year.
- Basic understanding of business accounting, GAAP (BSBA degree preferred, not necessary)
- Strong business analyst skills.
- Familiarity/ability to read and interpret a profit and loss statement and other relevant documents.
- Proficient in Clayton’s processes and electronic information systems such as LINK reports, Concur, SAP, MS Office, and Tableau.
- Strong written and verbal communication skills.
Benefits
- flexibility to create their own health, dental, and vision benefits package.
- competitive 401K programs, including investment options and company matching for full and part time team members after one year.
- paid parental leave
- tuition reimbursement
- Employee Assistance Programs
- holistic wellness programs with physical, nutritional, social, financial, spiritual and occupational support.
- onsite restaurant
- onsite fitness facility with full gym
- in-person and virtual workout classes
- yoga / barre studio
- volleyball and basketball courts
- walking paths
- a disc golf course.
Job title
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