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The Internal Audit Analyst executes financial, operational, and compliance audits to ensure adherence to company policies and industry regulations. The role involves evaluating internal controls, preparing audit summaries, and supporting SOC 1 and SOC 2 compliance efforts.
Requires a Bachelor's degree in Accounting or Finance with 1-3 years of public accounting experience or 2-4 years of internal audit experience. Candidates should have strong knowledge of GAAP, the COSO framework, and proficiency in Microsoft Office.
Our associates have a lot in common. They have great interpersonal skills, enjoy working independently, are self-motivated, and have a relentless drive. Did we mention that while they are working hard, they also like to have fun?
We offer flexible hours, competitive pay, and great benefits for both full and part-time associates.
If this sounds like a good fit for you, come join our team!
As an Anderson Merchandisers Associate, you may be eligible for these benefits.
• Flexible work schedules
• 401(k) retirement plan
• Health Insurance – including Dental and Vision
• Telehealth
• Health Savings Account
• Accident Insurance
• Critical Illness Insurance
• Life Insurance
• Long Term Care
• Short Term Disability
• Long Term Disability
• Associate Assistance Fund
• Anderson Cares Natural Disaster Fund
• Associate Savings Plan
• Anderson Cares Fund
• Paid Time Off
• Discounts - Cell Phone, Vehicle, Pet Insurance
• Training & Career Development
All benefits subject to eligibility per company policy.
What would you do in this role?
Coordinate and execute timely financial, operational, compliance and ad-hoc audits to assess adherence to Company policies and procedures.
Assist in evaluating the design and effectiveness of internal controls, accurately identifying process inefficiencies and non-compliance, and promptly reporting control weaknesses to the Director of Internal Audit.
Prepare detailed audit summaries outlining procedures performed, results, and recommendations. Help translate audit findings into clear, practical business insights and actionable recommendations.
Maintain comprehensive, accurate, and organized audit working papers, files, and supporting documentation.
Track audit findings, management action plans, and remediation deadlines. Perform follow‑up testing to validate closure of issues.
Collaborate with the Director of Internal Audit to refine internal audit methodologies and audit plans.
Support SOC 1 & SOC 2 compliance efforts by coordinating internal control audits, overseeing monitoring activities, and assisting with evidence collection and documentation.
Identify opportunities to streamline audit workflows and documentation by leveraging technology and AI-enabled tools to improve audit coverage and efficiency.
Develop positive relationships with departments across the organization to foster open communication and ensure audits are conducted collaboratively and professionally.
Promote a culture of accountability, ethical conduct, and continuous improvement across the organization.
Other Duties - Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
· CPA or CIA, eligibility preferred
IND-123
Relentless. Proven. Dedicated. We will get the right product in the right place at the right time. Every time.
Anderson Merchandisers is the leading provider of in-store solutions. What started as a makeshift newspaper stand on an Alabama sidewalk in 1917 has become the nation’s largest merchandiser of entertainment products and a leading name in the merchandising of groceries, pharmaceuticals, hardware, impulse items, gift cards, electronics and more. Headquartered in Plano, Texas, Anderson Merchandisers has additional facilities across the U.S. and around the world. From street-sensitive products to customized product launches, more than 3,000 full-time Anderson merchandising experts work on behalf of clients in more than 4,000 retail locations to deliver the best service for clients in-store. Equipped with industry-leading technology, our people ensure that clients always have a real-time view of their products in every retailer where we work. We are an extension of our clients’ teams and deliver the best results and service every day. For more information, visit http://amerch.com/ or follow us on Facebook at https://www.facebook.com/AMerchRetailServices/.
Offices: 5801 Headquarters Dr, Plano, Texas 75024, US
