Internal Audit Analyst

Plano Officeentry

OtherInternal Audit Analyst

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Quick Summary

Key Responsibilities

Coordinate and execute timely financial, operational, compliance and ad-hoc audits to assess adherence to Company policies and procedures.

Requirements Summary

Bachelor's Degree in Accounting or Finance 1-3 years of professional experience in public accounting or 2-4 years of professional experience in internal audit Auditing knowledge, including financial,

Technical Tools

OtherInternal Audit Analyst

Our associates have a lot in common. They have great interpersonal skills, enjoy working independently, are self-motivated, and have a relentless drive. Did we mention that while they are working hard, they also like to have fun?

We offer flexible hours, competitive pay, and great benefits for both full and part-time associates.

If this sounds like a good fit for you, come join our team!

As an Anderson Merchandisers Associate, you may be eligible for these benefits*.

• Flexible work schedules

• 401(k) retirement plan

• Health Insurance – including Dental and Vision

• Telehealth

• Health Savings Account

• Accident Insurance

• Critical Illness Insurance

• Life Insurance

• Long Term Care

• Short Term Disability

• Long Term Disability

• Associate Assistance Fund

• Anderson Cares Natural Disaster Fund

• Associate Savings Plan

• Anderson Cares Fund

• Paid Time Off

• Discounts - Cell Phone, Vehicle, Pet Insurance

• Training & Career Development

*All benefits subject to eligibility per company policy.

As Internal Audit Analyst, you will work directly with the Director of Internal Audit to support the execution of the Company’s internal audit function and ensure operations comply with internal policies and industry regulations. This position coordinates with departments across the organization to execute financial, operational, compliance, and ad-hoc audits in accordance with the Annual Audit Plan. The Internal Audit Analyst helps ensure policies and procedures are effective, current, and risk-focused, and supports management’s understanding of audit risks, findings, impacts, and remediation efforts.

What would you do in this role?

Responsibilities

~1 min read

→Bachelor's Degree in Accounting or Finance
→1-3 years of professional experience in public accounting or 2-4 years of professional experience in internal audit
→Auditing knowledge, including financial, operational, and compliance audits
→Strong knowledge of finance and accounting principles, including a solid understanding of GAAP
→Familiarity with the COSO Internal Control – Integrated Framework and internal control concept
→Experience assisting with risk assessments, audit planning, control testing, and remediation tracking
→Strong analytical and critical‑thinking skills with the ability to identify risks, control gaps, and process improvement opportunities
→Focused continuous improvement on work, self and department to provide value-added results
→Strong written and verbal communication skills
→Detail‑oriented with effective organizational and time‑management skills; ability to manage multiple priorities and meet deadlines
→Strong interpersonal skills with the ability to build collaborative relationships across departments while maintaining professional skepticism and confidentiality
→Integrity, ethical standards, and sound judgment
→Proficient in Microsoft Office applications, including Outlook, PowerPoint, and Excel