KEY RESPONSIBILITIES:

• Participate in the execution of operational, process, and integrated audits, as well as special projects, to evaluate risks and controls supporting key business operations and strategic initiatives

• Develop and execute risk-based audit plans including planning, fieldwork, and reporting, while assessing key risks, control effectiveness, and compliance with company objectives

• Identify changes in company processes, systems, and emerging risks/trends to inform audit planning and optimize audit resource allocation

• Document and flowchart processes, perform walkthroughs, assess control design, and conduct effectiveness testing under appropriate supervision

• Collaborate on advisory projects for system implementations and strategic initiatives to help maintain a strong internal control environment

• Identify and assess control deficiencies, perform root cause analysis, and prepare well-written audit findings and recommendations that add value

• Present audit findings to management, secure agreement on remediation plans, and follow up on the implementation of corrective actions

• Contribute to onboarding and training of department staff; support development and implementation of audit policies and procedures

• Stay current on audit best practices, regulatory changes, and industry trends to enhance audit quality and serve as a resource for the department

• Support or lead data analytics initiatives, identify opportunities for continuous monitoring and automation, and interpret trends to recommend process improvements

POSITION REQUIREMENTS:

• Bachelor's degree in Accounting or a related discipline required

• CPA, CIA, or CISA certification require

• 1–3 years of audit experience required, preferably in a Big 4 accounting firm, internal audit, or retail industry setting

• Knowledge of GAAP and auditing standards is preferred

• Strong written and verbal communication skills, with the ability to collaborate effectively across teams

• Skilled in analyzing data, identifying trends, and drawing sound conclusions using good judgment

• Demonstrated ability to think creatively and innovatively in problem-solving

• Proven ability to perform in a dynamic, fast-paced environment with a strong sense of executive presence

• Must live within commutable distance of Akron, OH for a hybrid on-site presence

BENEFITS & PERKS:

• Competitive healthcare, dental & vision insurance

• 401(k) matching after one year of employment

• Generous time off + company holidays

• Merchandise discount

• Learning & Development programs

• Much more!

This position requires a candidate to be on-site for a hybrid in-office schedule out of the Akron, OH ​office.