Internal Auditor

Gemaire Distributors - Dallas, TX3.3


The Internal Auditor will perform detailed analyses involving both financial and operational audits to ensure efficient operation of Sales Center locations. They will interface with branch managers in a consultative manner, share best practices and guide them towards operational excellence.


Essential Duties & Responsibilities:
Perform full internal on-site audits at each assigned Sales Center location throughout the company.
Review all findings of each physical audit and prepare a narrative and written report and release to management.
Perform off-site pre-audit paperwork and select/print the items for random testing at the branch in advance.
Review past internal audit violations and review any safety problems as indicated by the Safety Manager’s report.
Perform remote audits from assigned base location as required/scheduled.
Maintain certain reporting information logs for audits completed for submission to the Internal Audit Manager at scheduled times, such as quarterly updates.
Review all copies of internal control and safety audits performed by other team members and Safety Manger and maintain copies of all completed audits for future reference.
Research and maintain full understanding of all aspects of the internal audit program and communicate with the team any areas that could utilize improvement in understanding and application.
Review and remain current on management emails distributed to the company which may affect the internal audit process or procedures.
Other duties as assigned.

Bachelor’s Degree in Accounting, Finance or related field.
Minimum 2 years related experience.
Excellent organizational and time management skills.
Strong written and verbal communication skills.
Strong attention to detail.
Ability to meet strict deadlines.
Ability to travel to branch locations as needed.
Proficient in Microsoft Office.