Internal Audit Analyst
Not Disclosed•Full-TimeOn-site
location_on2900, Custer Road, Plano, Collin County, Texas, 75075, United States
About the Team
Anderson Merchandisers is an Equal Opportunity Employer dedicated to building a diverse and inclusive workforce. We value integrity, ethical conduct, and continuous improvement across our organization. Our culture fosters open communication and collaboration, ensuring that every associate feels empowered to contribute to our shared success.
About the Role
As an Internal Audit Analyst, you will serve as a strategic partner to the Director of Internal Audit, playing a pivotal role in executing the Company's internal audit function. Your primary mission is to ensure that operations adhere to internal policies and industry regulations while supporting management's understanding of audit risks and remediation efforts.
In this role, you will coordinate financial, operational, compliance, and ad-hoc audits in alignment with the Annual Audit Plan. You will work directly with departments across the organization to evaluate the design and effectiveness of internal controls, identifying process inefficiencies and non-compliance. Beyond traditional auditing, you will help translate complex findings into clear, actionable business insights and support SOC 1 & SOC 2 compliance efforts. You will also have the opportunity to drive innovation by identifying opportunities to streamline workflows using technology and AI-enabled tools.
Hiring Process
We are looking for individuals who possess great interpersonal skills, enjoy working independently, and have a relentless drive. If you are self-motivated and believe in balancing hard work with a fun environment, we invite you to join our team. Please note that Anderson does not seek salary history from applicants.
Equal Opportunity Statement
Anderson Merchandisers, LLC is an Equal Opportunity Employer. We do not discriminate in employment on the basis of race, color, religion, creed, sex, sexual orientation, gender identity/expression, pregnancy or pregnancy-related condition, marital status, national origin, ancestry, age, disability, handicap, genetic information, membership in a uniformed military service, veteran status, or any other bases protected by law. We also participate in E-Verify.
Work location
Work model: On-site
2900, Custer Road, Plano, Collin County, Texas, 75075, United States
Plano, Texas
Key Responsibilities
- check_circleCoordinate and execute financial, operational, compliance, and ad-hoc audits
- check_circleAssist in evaluating the design and effectiveness of internal controls
- check_circleMaintain comprehensive and organized audit working papers and supporting documentation
- check_circleTrack audit findings, management action plans, and remediation deadlines
- check_circleSupport SOC 1 and SOC 2 compliance efforts by coordinating control audits
- check_circleIdentify opportunities to streamline audit workflows using technology and AI tools
- check_circleCollaborate with departments to foster open communication during audits
- check_circlePrepare detailed audit summaries outlining procedures, results, and recommendations
Requirements
- verifiedBachelor's Degree in Accounting or Finance
- verified1-3 years of professional experience in public accounting or 2-4 years of professional experience in internal audit
- verifiedAuditing knowledge, including financial, operational, and compliance audits
- verifiedStrong knowledge of finance and accounting principles, including a solid understanding of GAAP
- verifiedFamiliarity with the COSO Internal Control - Integrated Framework and internal control concept
- verifiedExperience assisting with risk assessments, audit planning, control testing, and remediation tracking
- verifiedProficient in Microsoft Office applications, including Outlook, PowerPoint, and Excel
- verifiedCPA or CIA, eligibility preferred
Nice to Have
CPA or CIA certification, with eligibility preferred.
Benefits & Perks
check_circleFlexible work schedulescheck_circle401(k) retirement plancheck_circleHealth Insurance including Dental and Visioncheck_circleTelehealth servicesHealth Savings Account
Similar Job Opportunities
Skills, education and keywords
Skills: Gaap, Coso Internal Control - Integrated Framework, Microsoft Office, Outlook, Powerpoint, Excel, Cpa, Cia.
Education: Bachelor's Degree in Accounting or Finance required.
Frequently asked questions about Internal Audit Analyst at Anderson Merchandisers
What does a Internal Audit Analyst at Anderson Merchandisers do?expand_more
Day-to-day, the Internal Audit Analyst at Anderson Merchandisers will coordinate and execute financial, operational, compliance, and ad-hoc audits; assist in evaluating the design and effectiveness of internal controls; maintain comprehensive and organized audit working papers and supporting documentation; and track audit findings, management action plans, and remediation deadlines.
What are the requirements for this Internal Audit Analyst role?expand_more
To qualify for the Internal Audit Analyst at Anderson Merchandisers position, applicants should have: Bachelor's Degree in Accounting or Finance; 1-3 years of professional experience in public accounting or 2-4 years of professional experience in internal audit; Auditing knowledge, including financial, operational, and compliance audits; Strong knowledge of finance and accounting principles, including a solid understanding of GAAP; Familiarity with the COSO Internal Control - Integrated Framework and internal control concept; and Experience assisting with risk assessments, audit planning, control testing, and remediation tracking.
Where is the Internal Audit Analyst role at Anderson Merchandisers located?expand_more
Internal Audit Analyst at Anderson Merchandisers is based in 2900, Custer Road, Plano, Collin County, Texas, 75075, United States. This is a on-site role.
Is this Internal Audit Analyst job remote, hybrid, or on-site?expand_more
Anderson Merchandisers has listed this Internal Audit Analyst role as on-site.
How much experience is required for this Internal Audit Analyst role?expand_more
Internal Audit Analyst at Anderson Merchandisers typically requires 1–4 years of relevant experience at the mid level level.
What skills do you need for the Internal Audit Analyst role at Anderson Merchandisers?expand_more
Key skills for Internal Audit Analyst at Anderson Merchandisers include Gaap; Coso Internal Control - Integrated Framework; Microsoft Office; Outlook; Powerpoint; Excel; Cpa; and Cia.
What education is required for Internal Audit Analyst at Anderson Merchandisers?expand_more
Educational requirements for this role: Bachelor's Degree in Accounting or Finance required.
What category does the Internal Audit Analyst role belong to?expand_more
Internal Audit Analyst at Anderson Merchandisers is part of the accounting & finance job category on Recrutus.