Company:
Palm Harbor Homes

Location:
Addison 75001

Status:
Full Time, Employee

Job Category:
Accounting/Finance/Insurance

Relevant Work Experience:
5+ to 7 Years

Career Level:
Experienced (Non-Manager)

Education Level:
Bachelor's Degree

Internal Auditor

Responsibilities:

Perform audit evaluations and test work in accordance with professional standards of internal auditing as promulgated by the Institute of Internal Auditors (IIA).  Evaluate the adequacy, effectiveness, and efficiency of internal controls, with a focus on Fraud detection and investigation in a retail and/or manufacturing environment.  Identify opportunities for profit improvement, process efficiencies, and system improvements.  Prepare formal written reports and make oral presentations setting forth the audit observations and recommendations.  Conduct exit conference meetings with management and staff regarding observations and recommendations and coordinate audit responses.  Appraise the corrective action proposed/taken by management on audit recommendations and conduct follow-up investigations as needed.  Provide support for special projects as needed.

Requirements:

• 4-year degree in Accounting or Business, especially with a concentration on Internal Audit, GPA 3.0 or higher, is preferred.
• 2-5 years directly related financial auditing, investigative, or internal audit work.
• Retail store audit experience preferred.
• Certified Internal Auditor and/or Certified Public Accountant certification or candidate is preferred.
• Strong written and verbal skills, presentation skills and an ability to communicate findings to senior management are required.
• Ability to work independently in changing environments is required.
• Availability to travel 50%-70% is required.
• Strong MS Excel, Word and Office skills are required.
• Ability to think both creatively and analytically when approaching an audit is required.

Please send your resume for consideration to: Careers@palmharbor.com

As we continue to build an award winning team, our goal continues to be to identify the best and brightest candidates and to provide each of them with advancement opportunities.  At Palm Harbor Homes, we have created an environment where diversity is valued and trust and integrity are the cornerstones for all that we do.