POOLCORP · 16 hours ago
Internal Audit Manager
New Orleans, LA
Full-time
Hybrid
Senior Level
6+ years expPOOLCORP is the leading business-to-business distributor of swimming pool and landscape supplies. The Internal Audit Manager oversees a team executing risk-based operational audits and ensures compliance with Sarbanes-Oxley requirements while collaborating with business leaders across the company.
LeisureLogisticsSwimmingWholesale
Responsibilities
Leads and manages daily activities, coordination, scheduling, and oversight of the internal audit department
Administers the internal audit plan, ensuring audits are effectively planned and executed to evaluate internal controls, risk management, and compliance, including Sarbanes-Oxley (SOX) requirements
Coordinates external auditor requests and provides direct assistance for SOX and other audits
Conducts and oversees audits across the distribution centers, and other special projects to support the field as assigned
Evaluates and summarizes audit observations, and prepare clear, concise reports and dashboards for Senior Management and the Audit Committee
Guides control owners in identifying, updating, and documenting key financial, operational, and IT controls for new and existing processes
Develops, improves, and implements testing plans and methodologies in alignment with IIA Standards and PCAOB requirements
Assesses, documents, and coordinates remediation of control deficiencies, and provides recommendations to reduce risk and enhance protection of organizational assets
Oversees concurrent workstreams, ensuring timely execution and alignment with objectives
Mentors, trains, and supervises audit staff, providing feedback and supporting their professional growth
Partners with cross-functional teams, advising on controls related to projects, strategic initiatives, and business changes
Leads continuous improvement efforts by identifying and implementing automation (DataSnipper) and analytic solutions for audit activities as well as recommendations for use throughout audited areas
Stays current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, COSO, COBIT, etc.) and abreast of emerging trends and leading practices around internal controls
Performs and supports fraud investigations and other special projects as required
Other duties as assigned
Qualification
Required
Bachelor's degree in Accounting, Finance, Information Systems, or a related field
Professional certification required: CPA, CIA, or CISA
Minimum of six years of progressive audit experience, including SOX compliance and internal controls (experience in financial, operational, and/or IT audits preferred)
Strong analytical, organizational, project management, and problem-solving skills with an ability to lead through influence to effect process change and improvements
Proficient in MS Office, especially Excel, PowerPoint, and Visio
Excellent verbal and written communication, with strong presentation skills
Ability to travel 20-25%
Experience working in a matrixed, fast-paced environment with exposure to cross-functional business teams
Preferred
Big 4 public accounting firm experience
Experience in wholesale distribution, retail, or global organizations
Experience with data visualization tools such as PowerBI and AI enabled tools such as DataSnipper, CoPilot, and ChatGPT to enhance audit efficiency and effectiveness
Benefits
Medical, Dental, Vision, and Prescription Drug coverage with Flexible Spending Accounts and Wellness Programs
401 (k) with generous company match
13 days of paid time off (PTO) & 8 Paid Holidays (NOTE: PTO increases with tenure!)
100% employer paid Life Insurance and Long-Term Disability Insurance
Paid Parental Leave
Fully Funded Tuition Education Programs
Bonus Programs that include Employee Recognition and Referrals, Summer Madness, and Annual Performance
Employee Stock Purchase Plan
Employee Discounts and much more!
Company
POOLCORP
POOLCORP leads the pack as the world's largest wholesale distributor of swimming pool supplies
5001-10000 employees
Funding
Current Stage
Public CompanyTotal Funding
$1.1BKey Investors
Berkshire Hathaway
2025-09-02Post Ipo Equity· $1.1B
1995-10-12IPO
Leadership Team
Melanie Hart
Senior Vice President, Chief Financial Officer, and Treasurer
Recent News
The Motley Fool
2026-01-07
Company data provided by crunchbase