[Remote] Internal Controls Auditor - Remote

Note: The job is a remote job and is open to candidates in USA. Harbor Freight Tools is a national tool retailer with a strong growth trajectory. They are seeking an Internal Controls Auditor responsible for implementing and reporting on the adequacy of internal controls over financial reporting and identifying process improvement opportunities. Responsibilities Perform Internal controls (Financial Controls and IT) Testing on a quarterly basis Perform Operational Audits as needed per IA Risk Assessment Support External Auditors with requests for the Annual Financial Audit Identify opportunities with business units to standardize, simplify and improve processes to drive balanced risk management and risk mitigate process gaps Assist with the overall risk assessment of internal control environment, current business practices/processes, identify and recommends solutions for strengthening internal controls Develop and maintain cross-functional relationships in order to assess key business risks and exposure within the company Assist 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 programs Make recommendations for remediation of identified issues in a timely manner and revisit areas with previously defined deficiencies to assess results Work with operating management to ensure that remediation plans are appropriate, implemented in a timely manner, and yield desired results Structure and write audit reports and other related reports and issues in a timely manner Maintain concise, up-to-date records of audit plans, findings, work papers, reports and other supporting documentation for all related reviews performed Update control documentation (matrices, narratives, flowcharts, etc.) with operating management for financial and IT processes Skills 4 year Bachelor's Degree in accounting or finance required 1-3 years of progressive internal audit and internal controls experience Strong knowledge of internal controls, business processes, and COSO and IIA standards Basic understanding of IT General Controls (ITGC) assessment, audit and testing Strong analytical and problem-solving skills Strong interpersonal and communication skills and the ability to collaborate in a team and lead effectively in a cross-divisional environment Proficiency in Microsoft Office products including, Visio and other statistical tools for data auditing Excellent project management, organizing and planning skills Ability and willingness to travel as needed Proficiency to present complex business issues to all levels of management Proven capability to evaluate and implement productivity improvements to drive cost savings Demonstrated orientation to action in a flexible, fast-paced work environment CPA or CIA designation preferred Benefits Medical Dental Vision Life insurance Short-term and long-term disability 401k plan Paid time off up to 236 hours per year Paid sick time up to 80 hours per year Company Overview Harbor 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