Staff Auditor (Tommy Bahama, Lilly Pulitzer, Southern Tide)
Full Time
Atlanta, GA 30309
Posted
Job description
At Oxford, we own brands that evoke happiness ... from the relaxed island lifestyle of Tommy Bahama, to the sunny optimism of Lilly Pulitzer and bohemian spirit of Johnny Was ... because being happy never goes out of style.
We offer competitive benefits packages which may include generous vacation policy, health and wellness coverage, 401k with company match, discounted stock purchasing, options for education reimbursement, and amazing product discounts! We value work-life balance and offer a flexible corporate office environment.
About the Role:
The Staff Auditor is responsible for performing audit engagements, assisting with financial and IT SOX compliance, and completing other special projects for the Company to ensure accuracy and compliance with government guidelines, laws and accounting standards. There is exposure to group and senior management, and interaction with external auditors.
What you will do:
For audit engagements and special projects, the Auditor will perform the following:
- Assist with planning and scoping audit/project objectives and procedures.
- Conduct testing and present results to Audit Senior or Audit Director.
- Monitor progress of assigned tasks and communicate status to Audit Director.
- Create work products (workpapers, memos, schedules) that reflect testing results.
- Participate in client meetings.
- Assist with the preparation of written reports to management communicating audit engagement/special project results.
For assistance with Sarbanes-Oxley (SOX) compliance, the Auditor will perform the following:
- Perform and document tests of controls, both financial controls and related IT application controls, and identify control exceptions.
- Perform audits of information systems, platforms and operating procedures in accordance with established corporate standards for efficiency, accuracy and security.
- Prepare walkthroughs of significant processes and complete related workpapers and test schedules.
- Participate in meetings with external auditors and the client.
Work with external auditors on the annual and interim financial audits by performing substantive testing procedures and documenting results.
Participate in operational audits of retail and restaurant locations and provide management with the identification of best practices and opportunities for enhancing efficiency and effectiveness of operational processes.
Understand the Company and its operating groups. Maintain a strong internal customer focus by effectively serving the audit client’s needs and developing and maintaining productive working relationships with audit client personnel.
You will enjoy this job if you...
- Have a strong attention to detail
- Are able to multitask and keep organized
- Are an analytical thinker with a strong work ethic
- Enjoy interacting with others at all levels of the organization
- Are a strong communicator (oral and written)
Who we would like to meet:
- Bachelor's degree in accounting, finance, business, management information systems or a related field.
- CIA, CPA and/or MAcc preferred; or desire to pursue applicable professional development and certification(s).
- Generally, 0+ years of related audit or applicable business experience.
- Proficiency in Microsoft Word, Excel, PowerPoint and Outlook.
What happens next?
If you are interested in this opportunity please apply! You will receive an email confirming we received your application. We will review your application as soon as possible. You can update your resume or information at any time by accessing your candidate profile.
- Location of employees in remote designated roles requires advance notice and preapproval.
Oxford Industries is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristics protected by law.
U.S. EEOC:
Know Your Rights
Oxford Industries participates in E-Verify. Details in
English and Spanish
. Right to Work Statement in
English and Spanish
.
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