Job Description

If youre seeking a career with a company that encourages authenticity rewards innovation and provides stability and work/life harmony then Bealls Inc. is the place for you! At Bealls Inc. our associates have a shared responsibility to each other that has fueled our considerable retail industry success. Here youll find a blend of tenured associates with deep company knowledge working alongside talents from national and international retailers various industries and recent graduates all united by a shared vision.

WHO WE ARE:

• We are a group of passionate people who utilize our unique talents to help our guests outfit their families for less.

• We strive to hire and develop talented and diverse associates by fostering a culture of inclusion respect and authenticity that benefits from and thrives on a wide range of skills styles backgrounds and experiences.

• We believe we are better when we work together leveraging collaboration and relationships throughout our organization and the broader retail industry to help accomplish our goals.

• We are continuously pursuing solutions that address environmental impact and advance sustainable practices while strengthening relationships with our communities our associates and our industry partners.

• Practices that associates experience when joining include Authenticity Acceptance Accountability Empowerment Gratitude Openness Presence and Transparency.

WHY JOIN BEALLS INC.:

• Location : Our corporate offices are in beautiful and sunny Bradenton FL. We offer corporate associates the flexibility of hybrid work schedules with variations by department.

• Stability: We are a financially strong multi-billion-dollar growing organization that has been around for 110 years! We have over 650 retail stores across 22 states under bealls Bealls Florida and Home Centric store brands along with 50 exclusive brands in our stores!

• Benefits: We provide weekly pay and comprehensive benefits health and wellness perks including paid time off and retirement saving plans because associate well-being is a priority.

• Growth: We focus on cultivating internal talent and educating new members of the organization through numerous training programs and learning tools. This is accomplished through continuous professional development at all levels in the classroom in the field and on the job.

• Connection: Surround yourself with others who find purpose passion and fulfillment in their work with an organization that believes in making communities safer and healthier for generations to come.

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INTERNAL AUDITOR

IMPACT ON BUSINESS:

Perform professional internal auditing work. Conduct financial operational and compliance audit projects. Provide consulting services to Company management and staff. Provide input to the development of the Audit Plan. Maintain Company and professional ethical standards. Work under limited supervision with moderate latitude for initiative and independent judgment.

• Reports to the Internal Audit Director.

• Frequent interaction with people throughout the company including store personnel and corporate center staff.

• Interacts with external audit team.

SUMMARY OF DUTIES AND RESPONSIBILITIES Essential Functions:

• Assist in identifying and evaluating the organizations risk areas and provide input to the Annual Audit Plan.

• Perform audit procedures including identifying and defining issues developing criteria reviewing and analyzing evidence and documenting processes and procedures.

• Conduct interviews review documents develop and administer surveys compose summary memos and prepare working papers.

• Review and document internal control systems.

• Identify develop and document audit issues and recommendations.

• Prepare or assist in preparing written reports and oral presentations of audit findings and recommendations for Company management.

• Complete training as necessary to further your knowledge of audit processes and skills.

• Develop and foster professional relationships within the audit team and across the business.

• Assist in the development and preparation of materials for Audit Committee meetings.

• Develop proficiency in and utilize key software tools used in conducting audit procedures and fraud-related research. These tools include Arbutus Analyzer Software Oracle reporting tools and AS400 query.

• Perform testing of functional areas for internal control compliance and report findings to management.

• Provide assistance to external auditors with testing associated with their audits of the Company financial statements and benefit plans.

• Obtain data from Oracle AS400 and other financial systems.

• Perform all audit functions in accordance with Bealls policies and in conformance with the Global Internal Audit Standards.

• Perform all related work as assigned by audit management.

QUALIFICATIONS AND ATTRIBUTES:

• Bachelors degree in Accounting Business Finance Internal Audit Technology or other relevant field preferred.

• Certification as a CPA CIA CFE CRMA or CISA is a plus.

• Prior experience with Arbutus Analyzer or other data analytics software is a plus.

• At least one year of related work experience is preferred.

• Skill in planning and project management and meeting multiple deadlines.

• Skill in negotiating issues and resolving problems.

• Strong verbal and written communications active listening skills and presenting findings and recommendations.

• Proficiency in Microsoft Word PowerPoint and Excel is a plus.

• Fluent in English.

• Ability to handle time-sensitive and confidential information.

• A positive attitude with intellectual curiosity and a willingness to ask questions.

• Occasional day or overnight travel may be required.

When it comes to finding the right fit we know there is a lot to consider. Our recruiters are here to help you discover the career fit youre looking for. Thank you again for your interest in Bealls Inc. and we look forward to hearing from you!

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