pbCiti Trendsb is looking for a dedicated bInternal Auditorb to join their team. The individual will be responsible for assisting with the execution of the Internal Audit plan included but not limited to performing internal audit testing for Sarbanes Oxley compliance and other internal audit procedures.pbr pYou know the name as one of the largest chains in value-priced urban retail, Citi Trends continues to grow and this is a terrific opportunity to join them as they trend onwards and upwardspbr pbEssential Duties and Responsibilitiesbpul liAssist manager in the execution of the Annual Internal Audit Plan liPlan and execute Internal audits in both Finance and IT liPerform internal control testing for SOX compliance liMaintain test plans and deficiency logs liAssist other departments in understanding internal controls and help the departments to assess adequacy of their controls liAssist in ad hoc internal audit projects liProvide audit assistance to external auditors liPerform store audit visits liConduct other duties as assignedliulul liBachelors degree in Accounting li2 to 5 years previous audit experience liCPACIACISA designation preferred but not a must liExcellent interpersonal and communications skills and an ability to deal effectively with a variety of people and situations liAbility to communicate effectively both orally and in writing liUnderstanding of SOX requirements and guidelinesliulbr pCiti Trends is a great place to build a fun and rewarding career in retail We believe in promoting from within, so rest assured if you show the initiative, there will be plenty of room to develop your career We offer a competitive salary and benefits package that includes health and dental insurance, paid vacation, a 401k plan, paid training and much more. Ready for some rapid growth of your ownpbr pbThis opportunity will be managed by Novotus.
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