[Remote] Internal Controls Auditor - Remote

Note: The job is a remote job and is open to candidates in USA. Harbor Freight Tools is seeking a Corporate Internal Controls/Process Improvement Auditor responsible for implementing and reporting on the adequacy of the company’s internal controls over financial reporting. The role involves performing audits, identifying process improvements, and maintaining documentation to ensure compliance and risk mitigation.ResponsibilitiesPerform Internal controls (Financial Controls and IT) Testing on a quarterly basisPerform Operational Audits as needed per IA Risk AssessmentSupport External Auditors with requests for the Annual Financial AuditIdentify opportunities with business units to standardize, simplify and improve processes to drive balanced risk management and risk mitigate process gapsAssist with the overall risk assessment of internal control environment, current business practices/processes, identify and recommends solutions for strengthening internal controlsDevelop and maintain cross-functional relationships in order to assess key business risks and exposure within the companyAssist with the implementation of necessary improvements to financial and IT policies/procedures and internal business controls to support the corporate priorities, business needs and compliance programsMake recommendations for remediation of identified issues in a timely manner and revisit areas with previously defined deficiencies to assess resultsWork with operating management to ensure that remediation plans are appropriate, implemented in a timely manner, and yield desired resultsStructure and write audit reports and other related reports and issues in a timely mannerMaintain concise, up-to-date records of audit plans, findings, work papers, reports and other supporting documentation for all related reviews performedUpdate control documentation (matrices, narratives, flowcharts, etc.) with operating management for financial and IT processesSkills4 year Bachelor's Degree in accounting or finance required1-3 years of progressive internal audit and internal controls experienceStrong knowledge of internal controls, business processes, and COSO and IIA standardsBasic understanding of IT General Controls (ITGC) assessment, audit and testingStrong analytical and problem-solving skillsStrong interpersonal and communication skills and the ability to collaborate in a team and lead effectively in a cross-divisional environmentProficiency in Microsoft Office products including, Visio and other statistical tools for data auditingExcellent project management, organizing and planning skillsAbility and willingness to travel as neededProficiency to present complex business issues to all levels of managementProven capability to evaluate and implement productivity improvements to drive cost savingsDemonstrated orientation to action in a flexible, fast-paced work environmentGeneral office environment requiring ability to stand, walk, sit for extended periods of timeSpeak and listen to others in person and over the phone and video conferencingUse keyboard and read from computer screen and reportsThe ability to lift up to 15 lbsMust be able to perform this job safely in accordance with standard operating procedures and good manufacturing practices, without endangering the health or safety of self or othersCPA or CIA designation preferredBenefitsComprehensive and competitive benefits to Associates (and their families) such as medical, dental, vision, life insurance, short-term and long-term disabilityEligible Associates are able to enroll in our company’s 401k planAssociates will accrue paid time off up to 236 hours per year (inclusive of PTO, floating holidays, and paid holidays)Paid sick time up to 80 hours per year unless otherwise required by lawCompany OverviewHarbor Freight Tools is a leader in providing high-quality tools at the lowest prices in the industry. It was founded in 1977, and is headquartered in Calabasas, California, USA, with a workforce of 10001+ employees. Its website is https://www.harborfreightjobs.com/.



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