Internal Auditor
Overview:
The Internal auditor visits CORT facilities across the nation and conducts audits to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.
The ideal candidate has experience with perpetual inventory systems in a rental and/or retail environment, understands financial systems and warehousing operations, and has a willingness to learn all aspects of CORT's business.
Responsibilities:
Audits records of departments and interviews workers to ensure recording of transactions and compliance with applicable laws and regulations.
Performs Warehouse and Clearance Center operational audits (includes safety, Personal Information and Credit Card Security Best Demonstrated Practices (BDP), CORT policies and internal controls).
Supports field operation including accounts receivable, customer service, sales and warehouse operations.
Prepares and submits audit findings and makes recommendations to local and senior management.
Inspects accounting systems to determine their efficiency and protective value.
Reviews records pertaining to staff and material assets, such as equipment and buildings, to determine degree to which they are utilized.
Assesses the proper accountability of rental assets by conducting inventories.
Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
Conducts special studies for management including those required to discover mechanics of detected fraud and to develop controls for fraud prevention.
Conducts on-line audits and reviews operational reports, communicates any findings, and makes recommendations to upper management as needed.
Assists CORT Information Technology (IT) quality assurance department with testing application system enhancements.
Assists with the training and development of associated training documents for employees in the field.
Assists accounting department with month end financial statement reviews and prepares required adjusting journal entries.
Prepares monthly general ledger account reconciliations.
Completes special assignments as required.
Qualifications:
Any combination of education and experience equivalent to a bachelor's degree in accounting, business administration, or a related field, with major course work in accounting or finance.
5 years of progressively more responsible professional experience in auditing or accounting.
Knowledge of generally accepted accounting principles (GAAP) and internal auditing practices, and regulations.
Strong knowledge of Outlook, Windows, Word, and ExcelAbility to travel up to 50% to conduct internal audit process in CORT facilities across the nation Additional Information:
We recognize that people come with a wealth of experience and talent beyond just the technical requirements of a job.
If your experience is close to what you see listed here, please consider applying.
Diversity of experience and skills combined with passion is a key to innovation and excellence.
Therefore, we encourage people from all backgrounds to apply to our positions.
Please let us know if you require accommodations during the interview process.
About CORTCORT is a subsidiary of Warren Buffets Berkshire Hathaway.
We are the worlds largest provider of furniture rental, trade show and event furnishings and relocation and transition services.
We have locations throughout the US and in the UK, and a proprietary global network in over 80 countries around the world.
We are dedicated to helping people make a house a home, an office a great place to work and an event a memorable celebration.
As part of a national company, CORT Furniture Rental offers opportunities for career development, professional growth, competitive salaries with position-specific incentive or commission plans, a comprehensive benefit plan, 401(k) and Profit Sharing, educational expense reimbursement and employee discounts.
For more information on CORT Business Services, please visit our website at www.
CORT.
com.
EEO/AA Employer/Vets/Disability.
Estimated Salary: $20 to $28 per hour based on qualifications.
The Internal auditor visits CORT facilities across the nation and conducts audits to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.
The ideal candidate has experience with perpetual inventory systems in a rental and/or retail environment, understands financial systems and warehousing operations, and has a willingness to learn all aspects of CORT's business.
Responsibilities:
Audits records of departments and interviews workers to ensure recording of transactions and compliance with applicable laws and regulations.
Performs Warehouse and Clearance Center operational audits (includes safety, Personal Information and Credit Card Security Best Demonstrated Practices (BDP), CORT policies and internal controls).
Supports field operation including accounts receivable, customer service, sales and warehouse operations.
Prepares and submits audit findings and makes recommendations to local and senior management.
Inspects accounting systems to determine their efficiency and protective value.
Reviews records pertaining to staff and material assets, such as equipment and buildings, to determine degree to which they are utilized.
Assesses the proper accountability of rental assets by conducting inventories.
Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
Conducts special studies for management including those required to discover mechanics of detected fraud and to develop controls for fraud prevention.
Conducts on-line audits and reviews operational reports, communicates any findings, and makes recommendations to upper management as needed.
Assists CORT Information Technology (IT) quality assurance department with testing application system enhancements.
Assists with the training and development of associated training documents for employees in the field.
Assists accounting department with month end financial statement reviews and prepares required adjusting journal entries.
Prepares monthly general ledger account reconciliations.
Completes special assignments as required.
Qualifications:
Any combination of education and experience equivalent to a bachelor's degree in accounting, business administration, or a related field, with major course work in accounting or finance.
5 years of progressively more responsible professional experience in auditing or accounting.
Knowledge of generally accepted accounting principles (GAAP) and internal auditing practices, and regulations.
Strong knowledge of Outlook, Windows, Word, and ExcelAbility to travel up to 50% to conduct internal audit process in CORT facilities across the nation Additional Information:
We recognize that people come with a wealth of experience and talent beyond just the technical requirements of a job.
If your experience is close to what you see listed here, please consider applying.
Diversity of experience and skills combined with passion is a key to innovation and excellence.
Therefore, we encourage people from all backgrounds to apply to our positions.
Please let us know if you require accommodations during the interview process.
About CORTCORT is a subsidiary of Warren Buffets Berkshire Hathaway.
We are the worlds largest provider of furniture rental, trade show and event furnishings and relocation and transition services.
We have locations throughout the US and in the UK, and a proprietary global network in over 80 countries around the world.
We are dedicated to helping people make a house a home, an office a great place to work and an event a memorable celebration.
As part of a national company, CORT Furniture Rental offers opportunities for career development, professional growth, competitive salaries with position-specific incentive or commission plans, a comprehensive benefit plan, 401(k) and Profit Sharing, educational expense reimbursement and employee discounts.
For more information on CORT Business Services, please visit our website at www.
CORT.
com.
EEO/AA Employer/Vets/Disability.
Estimated Salary: $20 to $28 per hour based on qualifications.
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