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Senior Internal Auditor

RumbleOn

Irving, texas


Job Details

Full-time


Full Job Description

RumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are adding a Senior Internal Auditor to our headquarters in Irving, TX. The Staff Internal Auditor serves to strengthen the support required for Financial Reporting, Operations, Inventory Control, and HR/Payroll.

This is an exciting opportunity for to make your mark in a booming company! The ideal candidate has experience conducting audits of financial transactions and business processes to objectively identify and evaluate risk.

Responsibilities:

  • Conducting internal audits to ensure the company meets its financial, operational and compliance objectives
  • Support the development of internal controls identifying operational weaknesses, and provide recommendations to improve business practices and policies
  • Assisting with remediation of identified issues through follow-up
  • Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
  • Communicate the results of internal audit reviews and testing to stakeholders.
  • Assist with pre and post-implementation advisory on activities such as new business initiatives, technology changes, acquisitions, etc.
  • Perform administrative duties including but not limited to training, budgeting, planning, and scheduling for the internal audit department
  • Other duties as assigned

Requirements

  • Bachelor’s degree in Finance or Accounting (Master's Degree Preferred), or equivalent experience
  • Experience with internal audit in a a publicly traded company
  • Working knowledge of the internal controls framework
  • Ability to work in a high-pressure ever changing environment
  • Strong project management, presentation, and communication skills
  • Track record of working alongside business leaders, positioning internal audit as a strategic partner, identifying and helping mitigate risk
  • Ability to work on site at our office in Irving, TX

Benefits

What RumbleOn Offers You:

A fun, relaxed, and casual work environment with awesome people by your side working as a team to ensure the entire group's success! Plus...

  • Healthcare, Dental, & Vision Insurance (RumbleOn pays a generous portion of medical premium!)
  • Generous Vacation/PTO Plan(10 PTO days year 1, plus 7 Holidays for a total of 17 days year 1! Additional Year 2+)
  • Public Holidays Off
  • Close knit, open, inviting startup environment where you can make your mark and where your ideas are heard!
  • Employee discounts on purchases
  • Competitive compensation packages commensurate with experience and skillset
  • Fun company events
  • The opportunity for growth and a solid long term career...we promote from within!!
  • Casual Dress code
  • Training and full support while you learn
  • And more…

*All applicants must pass pre-employment testing to include: background checks, MVR, and drug testing in order to qualify for employment*·

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