Staff Auditor

About GNC

Since 1935, GNC has been a global leader in health and wellness innovation, inspiring people to achieve their goals with a trusted and dynamic range of products. As #TeamGNC, we prioritize our consumers, constantly collaborating and developing new ideas to deliver cutting-edge solutions. Our team is passionate about driving change and turning aspirations into actions. We believe that good health is the greatest gift, and there's nothing more rewarding than helping others achieve it. Join us in empowering others to Live Well!

What We’re Looking For:

At GNC we embrace a “Live Well” philosophy, fostering a dynamic environment where innovation meets passion. Whether someone is an athlete or just starting to focus on their health, we want to deliver the cutting-edge products they deserve. We are looking for an individual who is excited and eager to play a pivotal role in driving excellence in the health and wellness industry. This position offers the opportunity to engage in a collaborative environment where you will make a personal impact every day.

We are seeking a highly organized and results-driven Staff Auditor who will perform all internal audit and internal control functions. This role will also provide Company program and control compliance assessment through analytical and substantive testing.

What You’ll Do:

This is a Full-Time Salary Position

JOB RESPONSIBILITIES:

• Assist in the implementation of a risk-based audit plan that clearly defines the objective and scope of each review, with appropriate testing methodologies
• Assist with assigned audits to include planning, administration of the audit methodology, and the completion of audit procedures
• Perform audit tests (substantive and/or attribute) and communicate initial findings to the Internal Audit Manager
• Test and assess effectiveness of internal controls, document findings and proactively discuss initial findings with the Internal Audit Manager
• Communicate or assist with the communication of results of audits and projects via written reports and management presentations
• Interact with business process owners to document and/or update business process systems descriptions. Identify and document control objectives, risks, and controls.
• Complete all external audit direct assistance work as requested including substantive testing of financial statement accounts and regular physical inventory observations in GNC stores and DC locations; Prepare work papers for documentation and support.
• Perform audit follow up procedures on previously conducted audits.
• Assist in identifying, assessing, and documenting organizational risks across departments.
• Demonstrate professional proficiency in the application of Internal Audit standards and US GAAP along with basic knowledge of SEC external reporting requirements.
• Analyze and report trends and exception reporting to identify and react to suspicious activity and training opportunities.
• Design reports and executive summaries that clearly and concisely communicate analytical findings and recommendations to key stakeholders.
• Complete assigned training and other continuing professional development tasks
• Travel required as assignments dictate (approximately 15%)
• Additional duties as assigned

SUPERVISORY RESPONSIBILITIES:

• This job has no supervisory responsibilities.

PHYSICAL ASPECTS/WORK ENVIRONMENT:

• Regularly required to stand; walk; sit; use hands to finger, handle, or feel; reach with hands and arms; stoop, kneel, crouch, or crawl; and talk or hear
• Regularly/Occasionally lift and/or move up to 50 pounds
• Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus
• Regularly/Occasionally exposed to wet and/or humid conditions, moving mechanical parts, fumes or airborne particles, extreme cold & heat, risk of electrical shock, and toxic or caustic chemicals

QUALIFICATIONS:

• Bachelor’s degree in accounting or related field; or an equivalent combination of education and experience sufficient to successfully perform the key accountabilities of the job required
• 2+ years progressive audit and /or analytical analysis experience preferred
• Experience with Sarbanes Oxley testing and requirements preferred
• Working towards CPA or CIA accreditation preferred
• Experience with data mining tools such as Power BI, Access, Tableau, and/or SQL
• High degree of proficiency MS Office Suite, Auditing software
• Strong analytical, prioritizing, interpersonal, problem-solving, presentation, budgeting, and planning skills
• Strong verbal and written communication skills including analysis, interpretation, and reasoning
• Solid understanding and application of mathematical concepts
• Ability to develop and maintain collaborative relationships with peers and colleagues across the organization, as well as internal and external clients
• Ability to work well autonomously and within a team in a fast-paced and deadline-oriented environment
• Ability to work with and influence peers and senior management
• Initiative-taking critical attention to detail, deadlines, and reporting