AUDITOR SR.

Overview

The Senior Auditor role contributes to a dynamic team-oriented environment and will be required to plan, supervise and execute Audit Committee approved financial, operational and compliance audits and advisory projects. Typical project steps include understanding business processes, compiling information and analyzing data to define system or process risks, evaluating controls, defining value-add recommendations and presenting results to business partners, including executive management, in both a verbal and written format. The Senior Auditor is also required to lead efforts to complete quarterly Audit Committee materials and other special projects or investigations.

Responsibilities

• Managing a team of auditors performing audit advisory and assurance projects
• Coaching, training and supervising audit staff
• Leading all aspects of an audit project including the planning, risk assessment, control identification, testing, issue identification, recommendation development, and reporting
• Working with AutoZone management to assist in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls
• Establishing and maintaining effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills
• Utilizing data analytics to identify trends and exceptions, measure process risk, evaluate control effectiveness, determine impact of identified opportunities and recommend sustainable business-focused solutions to enhance operations and strengthen controls
• Assisting with the compilation of quarterly Board materials and Enterprise Risk Management program results

Qualifications

Education & Experience

Level of Formal Education : A Bachelor’s degree (BA, BS) or equivalent.

Area of Study : Bachelor’s degree in Accounting, Finance, Business Administration, or other business discipline; Master’s degree preferred

Years of Experience : Five to seven years.

Type of Experience : Auditing, Accounting, Finance, or Consulting; CPA, CIA, or other audit certification a plus

Special Certifications or Technical Skills

Proficient with Microsoft Excel and familiarity with other data analysis tools (e.g. Python, Tableau, Power BI, SQL, SAS, etc.) a plus

Other / Preferred

About AutoZone

Since opening our first store in 1979, AutoZone has grown into a leading retailer and distributor of automotive parts and accessories across the Americas. Our customer-first mindset and commitment to Going the Extra Mile define who we are, for both our customers and AutoZoners. Working at AutoZone means being part of a team that values dedication, teamwork, and growth. We provide tools and support to help you succeed and drive your future.

Benefits

AutoZone offers thoughtful benefits programs with one-on-one benefits guidance designed to improve AutoZoners’ physical, mental and financial well-being.

All AutoZoners (Full-Time And Part-Time)

Additional Benefits For Full-Time AutoZoners

Minimum age requirements may apply. Eligibility and waiting period requirements may apply; benefits for AutoZoners in Puerto Rico, Hawaii, or the U.S. Virgin Islands may differ. Learn more about all that AutoZone has to offer at Careers.AutoZone.com.

We proudly support Veterans, Active-duty Service Members, Reservists, National Guard and Military Families. Your experience is highly valued, and we encourage you to apply to join our team.

How to Apply

An online application is required. Click the Apply button to complete your application. For step-by-step instructions on how to apply visit careers.autozone.com / candidateresources.

AutoZone, and its subsidiary, ALLDATA are equal opportunity employers. All applicants will be considered for employment without attention to age, race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status, or any other legally protected categories.

Seniority level Mid-Senior level

Employment type Full-time

Job function Accounting / Auditing and Finance

Industries Retail

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