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Internal Audit Associate

Company: Party City
Location: Elmsford
Posted on: January 15, 2022

Job Description:

Company Overview:Party City Holdings, Inc. is the largest party goods supplier and party retail chain in the world. We are also the country's premier retailer of Halloween costumes, accessories, and decorations. Party City Holdings is made up of two divisions, Party City Retail Group (PCRG) and AMSCAN Wholesale. At Party City Holdings, we like to have fun! We are helpful, passionate, and creative. We inspire our customers with exciting concepts, themes and ideas and provide everything they need to bring them to life. We make it easy to create unforgettable moments.
Job Overview:As a member of the Party City Holdings Inc. Internal Audit group, the Internal Auditor performs financial and operational audits of Party City Holdings Inc. and its various business units, including manufacturing, distribution, wholesale, and retail. The Internal Auditor performs audit work in accordance with professional auditing standards. Domestic travel may be required, up to 10% of the time. Responsibilities and Duties:

  • Assist in the planning process of audits, including creation of audit scope and approach, preliminary fact gathering, development of audit programs and preparation of planning documents.
  • Document, evaluate and test internal controls, including Sarbanes-Oxley Section 404 Compliance
  • Perform financial and operational audits by assessing risk areas, testing internal controls and preparing audit workpapers.
  • Identify key findings and prepare appropriate recommendations for audits performed.
  • Aid in the management of risk registers and control libraries within the firm's Governance, Risk and Compliance (GRC) application.
  • Assist with special projects and audit administration Skills Required:MINIMUM EDUCATION REQUIREMENTS:
    • Undergraduate or graduate degree in accounting, finance, economics, computer science or business-related field MINIMUM EXPERIENCE AND CAPABILITY REQUIREMENTS:
      • 2-4 years of financial and operational audit experience, either with Big 4 or 2nd tier public accounting firm or Fortune 500 company
      • Proficiency in US GAAP and US GAAS, knowledge of SOX 404 is required
      • Strong project management skills
      • Internal Audit experience at Fortune 500 Organization PREFERRED SKILLS:
        • Proficiency in Microsoft Office, including Word, Excel, PowerPoint and Visio
        • Knowledge of a query tool such as Hyperion Interactive Reporting or ACL is preferred.
        • Knowledge of AuditBoard or equivalent GRC tool a plus
        • Knowledge of IT application and general computer controls a plus
        • Excellent written and oral communication skills
        • Strong interpersonal and organizational skills, tact, initiative, and critical thinking skills --
        • Must be able to multi-task

Keywords: Party City, Yonkers , Internal Audit Associate, Accounting, Auditing , Elmsford, New York

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