Harbor Freight Tools · 16 hours ago
Internal Controls Auditor - Remote
United States
Full-time
Remote
Entry Level
$56K/yr - $83K/yr
1+ years expHarbor Freight Tools is a national tool retailer with a strong growth trajectory. They are seeking an Internal Controls Auditor responsible for implementing and reporting on the adequacy of internal controls over financial reporting and identifying process improvement opportunities.
ManufacturingRetail
Responsibilities
Perform Internal controls (Financial Controls and IT) Testing on a quarterly basis
Perform Operational Audits as needed per IA Risk Assessment
Support External Auditors with requests for the Annual Financial Audit
Identify opportunities with business units to standardize, simplify and improve processes to drive balanced risk management and risk mitigate process gaps
Assist with the overall risk assessment of internal control environment, current business practices/processes, identify and recommends solutions for strengthening internal controls
Develop and maintain cross-functional relationships in order to assess key business risks and exposure within the company
Assist with the implementation of necessary improvements to financial and IT policies/procedures and internal business controls to support the corporate priorities, business needs and compliance programs
Make recommendations for remediation of identified issues in a timely manner and revisit areas with previously defined deficiencies to assess results
Work with operating management to ensure that remediation plans are appropriate, implemented in a timely manner, and yield desired results
Structure and write audit reports and other related reports and issues in a timely manner
Maintain concise, up-to-date records of audit plans, findings, work papers, reports and other supporting documentation for all related reviews performed
Update control documentation (matrices, narratives, flowcharts, etc.) with operating management for financial and IT processes
Qualification
Required
4 year Bachelor's Degree in accounting or finance required
1-3 years of progressive internal audit and internal controls experience
Strong knowledge of internal controls, business processes, and COSO and IIA standards
Basic understanding of IT General Controls (ITGC) assessment, audit and testing
Strong analytical and problem-solving skills
Strong interpersonal and communication skills and the ability to collaborate in a team and lead effectively in a cross-divisional environment
Proficiency in Microsoft Office products including, Visio and other statistical tools for data auditing
Excellent project management, organizing and planning skills
Ability and willingness to travel as needed
Proficiency to present complex business issues to all levels of management
Proven capability to evaluate and implement productivity improvements to drive cost savings
Demonstrated orientation to action in a flexible, fast-paced work environment
Preferred
CPA or CIA designation preferred
Benefits
Medical
Dental
Vision
Life insurance
Short-term and long-term disability
401k plan
Paid time off up to 236 hours per year
Paid sick time up to 80 hours per year
Company
Harbor Freight Tools
Harbor Freight Tools is a leader in providing high-quality tools at the lowest prices in the industry.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Jean-Michel Kientz
Chief Technology Officer
Tomas Kokko
EVP & Chief Financial Officer
Recent News
2025-12-03
2025-11-30
vermontbiz.com
2025-11-10
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