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Title:  Sr. Auditor

Req ID:  1343
Job Category:  Accounting & Finance
Location: 

Doraville, GA, US, 30360

Dare to Dream!

 

At Serta Simmons Bedding, we dare to dream and work differently. We’re proud to be one of the largest bedding manufacturers in North America and lead the way with our iconic brands - Serta®, Beautyrest®, Simmons® and Tuft & Needle®.

 

When you join our company, you become part of winning team that is excited and committed to helping our customers get a good night’s sleep.

 

Fueled by care for our people and their safety, we provide inspiring career opportunities, competitive benefits, and employee perks, and most importantly, the chance to make a positive impact in the lives of our customers.

What You'll Do:

 

The Internal Audit Senior Auditor will work closely with the Senior Manager and Compliance Manager to execute internal audit activities. This individual act as an agent of change and trusted advisor by creating strong relationships with Management. The position is based in Atlanta and reports directly to the Compliance Manager, Internal Audit.

 

Specific responsibilities include:

  • Plan and organize project assignments.
  • Document business process in narrative or process map forms including risks and controls (manual and application level).
  • Create audit programs and effectively manages time.
  • Conduct audit procedures to support audit programs and test plans.
  • Perform test of controls and properly document effectiveness.
  • Make recommendations to improve processes and controls; discusses findings and recommendations with appropriate level of management during the audit.
  • Prepare audit reports and other reporting deliverables.
  • Follow up with management to confirm implementation of management action plan.
  • Analyzing data for completeness, accuracy, or irregularities.
  • Assist external auditors with interim or year-end testing as needed.
  • Develop and maintain strong work-relationships within the department and with customers.
  • Adhere to the Code of Ethics, Internal Audit Standards and manuals, and corporate policies.
  • Build relationships with key process owners to become a trusted business partner.
  • Support the internal Quality Assurance and Improvement Program to maintain compliance with The Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing.

How You'll Do It:

 

This position requires proficient auditing knowledge, including best practices in the areas of operations, and finance/accounting. An ideal candidate will have experience with general financial controls and Sarbanes-Oxley Section 404 compliance. Candidates must have a bachelor’s degree in Accounting/Finance or related field with a minimum of 4 years of professional experience including either internal or external audit. Professional certification is required (CPA or CIA). Excellent written and verbal skills are expected.

  • 4+ years of relevant work experience in internal and/or external audit,
  • Experience in Sarbanes-Oxley Section 404 compliance.
  • Strong professional judgment, critical thinking and written/oral communication skills (e.g. persuasion, influence, conflict resolution)
  • Ability to work as a team member and execute with minimal supervision.
  • Possess a high energy level, intellectual curiosity and a strong work ethic with a commitment to continuous improvement in a dynamic and changing environment.
  • Strong knowledge of internal audit and internal control principles, financial and operational processes, risks and risk management.
  • Strong relationship management, communication and interpersonal skills to interact comfortably and persuasively with senior/executive level management.
  • Ability to travel (within North America) approximately 25%.

What You'll Bring:

 

The successful candidate will have the following:

  • A Bachelor’s degree in Accounting/Finance or a related field.
  • A professional certification (CPA/CIA).

 

The following are preferred and considered a plus, but not required:

  • An advanced degree, specifically MBA or other Master’s level degree

Job Factors/Work Environments

 

The following are preferred and considered a plus, but not required:

  • Prior “Big Four” public accounting experience.
  • Multi-location experience in a manufacturing company.
  • Prior experience within a business undergoing significant change and transformation.

Come Dream With Us!

 

When you join Serta Simmons Bedding, you become part of our 220-year legacy of sleep solutions with endless opportunities to impact our future for centuries to come.

 

Once you’re here, you’ll be part of a winning company that invests and supports our team members’ career journeys.  We offer competitive benefits, job training, learning and development, and other employee perks such as our employee discount on all products.

 

Serta Simmons Bedding is an Equal Opportunity and Affirmative Action Employer with a Drug-Free Working Environment.  It is committed to not discriminating and treating all qualified applicants equally without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. 


Nearest Major Market: Atlanta