American Tire Distributors, the largest independent supplier of tires to the replacement tire market is in a growth mode, and we're looking for talented individuals to join our growing team. As the nation's premier tire distributor, ATD’s coast-to-coast distribution network provides approximately 80,000 customers across the U.S. and Canada with rapid and frequent delivery of high quality tires, custom wheels and shop supplies. We are transforming our business so that it is industry leading and achieves widespread and lasting value to our suppliers, customers and our employees. We are building a best in class organization, with a world-class culture based on transparency, communication, customer focus, innovation and driving results. Come for a job, stay for a career.
To effectively conduct all functions of the Internal Audit Department; to perform the testing phase of the Company’s Sarbanes-Oxley 404 compliance; to conduct IT, operational, financial and compliance audits/reviews; to provide independent and objective assurance in the area of internal controls, risk assessment/risk management, and corporate governance; to assist the Company’s external audit firm (as necessary) in the interim and year-end financial statement audit process; and to assist management and the Company’s Audit Committee on special projects and special investigations related to internal controls and internal auditing matters.
Primary Responsibilities of Senior IT Auditor:
To conduct the testing phase of the Company’s 404 compliance efforts
To conduct IT, operational, financial and compliance internal audits and reviews
To assist management and the Audit Committee on special projects and special investigations related to internal controls and internal auditing matters
To assist the external auditors in the interim and year-end financial statement audit process
Success Factors/Key Metrics:
To test and remediate critical control objectives within the Company’s business and IT processes
To provide/monitor processes and activities to ensure overall Company objectives are met
Audit variables based on present needs and related activities
Help reduce the Company’s external audit fees
Audit content and communication to executive management and the Company’s Audit Committee
Determination of the effectiveness of the Company’s internal control structure/platform
CAAT’S – Computer Assisted Audit Techniques
Strong planning / organizational skills
Strong computer skills in Oracle, SQL, TOAD, Networking, MS Office Suite / Excel
Decision making / Time Management skills
Extracting and review of data / files as needed
Strong written and oral communication skills a must
Strong objectivity, professionalism, skepticism and integrity
A self-motivated individual that is a team player
Think strategically and innovatively: Identify and act on ideas which further the Company’s strategic internal controls, goals and business plan.
Plan and Execute for Success: Identify and address root causes when solving problems. Work collaboratively with other departments and functional teams to coordinate effective solutions.
Act Collaboratively: Communicate effectively across teams, functions and departments.
Communicate Effectively: Communicate clearly and concisely and adjust communication style to improve performance
Demonstrate Respect: Handle all business matters ethically and in full compliance with American Tire Distributors “Code of Conduct”
Be Accountable for Results: Assume full responsibility for the consequences of one’s behaviors, decisions and results.
Experience(s) that Best Prepares You:
· Education: Minimum Required: AS, BS or BA
· Preferred Level: MBA or MS/MA
· Preferred Level Certification: CISA, CIA or CPA (or candidate)
· Experience: Minimum: 3 – 5 years of SOX IT auditing or 3 – 5 years of IT internal audit, infrastructure, operations, application development, security, compliance or accounting.
· Preferred Level: 2+ years of SOX IT auditing experience; 4+ years overall IT experience, accounting and/or auditing.
Minimum Required: Working knowledge of auditing standards: COBIT, COSO, GAAP and the Sarbanes-Oxley Act (specifically Section 404 and Auditing Standard No.2 and 5)
Preferred Level: Detailed knowledge of IT auditing standards: COBIT, COSO.
Such alternatives to the above qualifications as the company, in its discretion, may find appropriate and acceptable.
Physical demands: While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle or feel objects, tools or controls; reach with hands and arms; climb stairs; balance, stoop, kneel, crouch or crawl; talk, hear, taste and/or smell; the employee must occasionally lift and/or move up to 150 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception and the ability to adjust focus.
Work environment: While performing the duties of this job, the employee is exposed to weather conditions prevalent at the time. The noise level in the work environment is usually moderate.
Travel required: 5% of the time or as may be required of the position
Such alternatives to the above qualifications as the Company, in its discretion may find appropriate and acceptable.
Employer will assist with relocation costs. Relocation expenses are negotiable.
Through decades of acquisitions and steady growth, ATD has emerged as the nation's premier tire distributor. We serve customers from over 100 distribution centers across the United States, with nearly 10 million square feet of inventory supported by a rapid delivery network, a field of dedicated sales specialists, an industry-leading technology platform, state-of-the-art logistics and a variety of... marketing support programs – all combining to help tire and automotive service retailers succeed in a increasingly competitive marketplace.
ATD continues to grow our presence to the north by recently expanding into Canada. Through our Canadian subsidiary, ATD now has over 20 distribution centers and counting to serve the needs of our customers across multiple provinces.
Even as ATD continues to move ahead as an industry leader, we remain focused on the personal service and the principles that have guided us from the day we first opened our doors in 1935. We understand the challenges our customers face. We look at each day as a new opportunity to show our strengths and prove our value. We are dedicated to arming our customers with the tools, resources and opportunities to move Miles Ahead.
American Tire Distributors employs over 3,000 employees across its nationwide distribution center network, including over 300 people in its Charlotte-area field support center, distribution center and regional hub.