Financial Auditor II

Job description

Are you ready to explore career opportunities at TJX Canada and join our team?  TJX Canada is part of The TJX Companies, Inc., the world’s leading off-price retailer of apparel and homeware worldwide, and in Canada, our retail chains include Winners, Marshalls and HomeSense.

In the retail business, we move fast. We’re always adapting, evolving and innovating. And the fast pace brings variety and challenge, along with many growth opportunities.  We operate hundreds of stores in hundreds of cities.

TJX’s retail chains include TJ Maxx, Marshalls, HomeGoods and Sierra Trading Post in the United States TK Maxx in the United Kingdom, Ireland, Germany, Poland, Austria and the Netherlands, as well as HomeSense in the United Kingdom and Ireland; and TK Maxx in Australia.

As a retailer committed to growth, success is always in style at TJX!

Meet Liz

 

Lizis a Financial Auditor II in our FinanceDepartment.  She is responsible forplanning, and performing operational and financial audits.  Analyzes all aspects of operations and presents findings on the results of the audits to Management. Assists the external Auditors to review statutory, quarterly and year-end financial statements; Evaluating TJX's compliance to Sarbanes-Oxley, and evaluate compliance with laws and regulations. This position requires 20 to 25% travel.

 

Lizsays she appreciates that we go the extra mile to help our Associates maintain a healthy work/life balance. Funny, it doesn’t feel like we’re doing anything extra. Maybe that’s because we pride ourselves on maintaining a family-like environment, and, well, we wouldn’t be a very good family if we didn’t care about each other’s well-being. It’s as simple as that.

 

Now, if you were to come on board as one ofourFinancial Auditor II, we’dask you to do the following:

 

·  Participates in pre-audit surveys, assembles and analyzes operational and financial data and identifies areas for subsequent audit; prepares specific audit programs for use by the audit team and estimates time requirements
·  Reviews and evaluates all completed work, findings and recommendations for accuracy, adequacy and presence of sufficient supporting documentation; ensures that project work papers are assembled, maintained and filed correctly
·  On larger projects, may direct daily activities of assigned auditors, monitor work progress, provide guidance and adjust assignments when necessary
·  May assist in training other auditors on specific audit area, ensure that auditors understand assignment goals, comprehend audit programs and are aware of the budgeted time allocations. Reviews audit work papers to ensure quality of content, validity and accuracy
·  Decides methodology to be followed for particular audit tests
·  Evaluates the adequacy of work performed by team; recommends if additional audit work is necessary resulting from findings
·  Makes recommendations to Management based on audit findings
·  Recommends changes to audit program, audit department policies and procedures
·  Informs the Audit Manager of audit progress on a regular basis
·  Consults with the Audit Manager on problem areas and recommends appropriate actions
·  May function as lead on some projects
·  Performs year-end physical inventories in all divisions
·  May performs special projects as assigned

 

Sounds rather challenging and exciting, right? Let’s hope so, because if it sounds easy or boring, there’s a good chance this job isn’t for you. But if it does sound right for you, here’s why we know you’ll be able to handle those challenges.  You have:

 

·  Bachelor's Degree, Accounting or Business preferred; CPA or CIA preferred
·  Good verbal and written English communication skills required
·  Very good knowledge of generally accepted accounting and auditing principles Must be very proficient with Excel and Word
·  Some knowledge of ACL preferred but not required
·  3 years of experience in public accounting or equivalent
·  Financial Auditor I
·  Auditor or Senior Auditor in a public accounting firm

Success is our favorite outfit! As proud as we are of our past success, it’s our future that excites us most. We strive to provide opportunities for growth, recognition and a competitive salary and benefits package. Share our determination to think bolder and bigger and be part of our future. Apply now.

Here at TJX Canada we are an equal opportunity employer committed to the inclusion and accommodation of all individuals. For additional assistance please email accessiblecareers@tjxcanada.ca.

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