Auto Plus SM is a U.S.-based leading automotive aftermarket company with over 3,500 employees in over 270 locations throughout the country. On February 4, 2016, Icahn Enterprises L.P. acquired The Pep Boys -- Manny, Moe & Jack with the intent to combine the operations of Pep Boys and Auto Plus. Since 1921, Pep Boys has been a leading automotive aftermarket chain. With over 7,500 service bays in over 800 locations in 35 states and Puerto Rico, Pep Boys offers name-brand tires; automotive maintenance and repair; parts and expert advice for the Do-It-Yourselfer; commercial auto parts delivery; and fleet maintenance and repair. Combined, Auto Plus and Pep Boys (the "Company") have approximately 23,000 employees in over 1,000 locations in the United States and Puerto Rico and $3 billion in annual sales.
The Senior Analytics Auditor will execute internal audit projects with a focus on developing and programming analytic and statistical tests to evaluate risks and controls over Company activities as identified in the annual Internal Audit plan.
Work closely with partnering departments to identify opportunities to perform value add audit analytics to realize Company savings, enhance compliance, and develop continuous monitoring of transactions/data; execute and review work performed; evaluate exceptions/deficiencies, and communicate results to appropriate stakeholders.
Essential Duties and Responsibilities
Develop and provide support for implementation and maintenance of automated analytic tools including SQL Databases, ACL Projects, and other continuous monitoring tools
Support all functional areas of Internal Audit including IT audits, financial audits, Sarbanes-Oxley, external audit support, operational audits, and other ad-hoc projects
Support continuous improvement activities related to overall internal audit approaches, tools and methodologies, and productivity; lead efforts to drive efficiency and automation of audit analytics
Education and Experience
Position requires a minimum of a bachelor's degree from a four-year college or university
Five + years' experience in external or internal audit with IT and Operations auditing, risk management, IT Compliance, Information Security, IT program or project management, and/or software development; will consider strong business process/accounting/finance experience with strong technology skills
Extensive script development experience using ACL (Analytics or Analytics Exchange); MUST be able to develop scripts independently
Experience with Windows PowerShell, or other scripting languages, is a plus
CISA or other IT/security certifications are a plus
Experience with SAP as well as mainframe environments preferred.
Previous retail experience is a plus
Big 4 experience a plus.