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Associate Auditor

AutoZone

AutoZone

Memphis, TN, USA
Posted on Friday, March 29, 2024

Summary:

The Internal Audit team provides critical, real-time support to all functional areas of AutoZone’s domestic and international operations. We collaborate with the business to improve operational efficiency, strengthen controls and integrate strategy by leveraging our team’s abilities and experience and best practices from across AutoZone and the industry. In addition, we are focused on developing talented individuals to grow into leadership roles within all areas of the business and to make impactful contributions to AutoZone and the community.

An Associate Auditor works in a dynamic, team-oriented environment and assists with executing audit assigned projects. Typical projects include understanding business processes, compiling information and analyzing data to define system or process risks and presenting findings to business partners in both a verbal and written format. The position also collaborates with business partners to improve process efficiency and effectivenes and strengthen controls.

Responsibilities:

  • Develop an understanding of the process being audited including key personnel, systems, strategies, and objectives through interviews, research and observation
  • Document business processes using Visio or other tools
  • Develop and execute audit program test steps to assess the adequacy of controls and process efficiency
  • Utilize data analytics to identify trends and exceptions, measure process risk, evaluate control effectiveness, and determine impact of identified opportunities
  • Collaborate with team members and Company management to recommend sustainable business-focused solutions to enhance operations and strengthen controls
  • Manage time and prioritize assignments to complete tasks within established timeframes

Requirements:

  • Bachelor's Degree in Accounting, Finance, Business Administration, International Business, or other business discipline – Master’s Degree preferred
  • Well organized, strong initiative, self starter
  • Inquisitive and eager to learn
  • General understanding of Microsoft Office tools and other data analysis tools
  • Possesses analytical and problem-solving skills; capable of learning and applying knowledge of risk and controls and data analysisGeneral knowledge of business basics and financial concepts

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