Staff Internal Auditor

The Internal Auditor completes Sarbanes-Oxley testing at the Store Support Center and stores to assess control operating effectiveness and to develop improvement recommendations whenever possible.  The Internal Auditor also assists in completing operational audit work and other risk-based projects.  The ideal candidate will bring a strong desire to improve the internal control structure and operational effectiveness, and the unique ability to learn to connect this work to Monro’s objectives. Compensation:  The salary range for this role is $60,000 - $70,000.  This role is eligible for additional compensation and incentives.  Pay will be determined based on experience levelEssential Functions:Complete assigned Sarbanes-Oxley testing and incorporate self-review procedures to ensure quality of workDocument audit work and results of testing thoroughly and accurately to support audit conclusions. Requires good referencing and workpaper preparation skills.Determine the cause of audit exceptions and remediate deficienciesAssess the adequacy and operating effectiveness of internal controlsDevelop recommendations for process improvements and efficienciesPerform site audits at stores in accordance with the annual audit planAssist with other projects as assignedPerform other duties as assignedManagement Responsibility: This position has no supervisory responsibilities.  Peer review of audit workpapers may be required.