EDP Audit Manager manages the auditing of data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Being an EDP Audit Manager develops organizational audit programs to continuously maintain the effectiveness of data processing operations. Requires a bachelor's degree. Additionally, EDP Audit Manager typically reports to top management. The EDP Audit Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. Extensive knowledge of department processes. To be an EDP Audit Manager typically requires 5 years experience in the related area as an individual contributor. 1 to 3 years supervisory experience may be required. (Copyright 2024 Salary.com)
The Internal Audit Manager serves as a key member of the Company's corporate accounting department
working closely with the Audit Committee of the Board of Directors, the CFO, and Controller in a variety
of areas including Sarbanes-Oxley compliance and the management of the inventory control department
("Compliance"). The position requires extensive knowledge of current auditing standards, COSO 2013
and generally accepted accounting principles.
management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC
regulation, COSO and FASB standards.
to company processes.
program, compensation processes, and insurance program.
management on the outcome of work performed.
Store Operations, and Merchandising departments to report on and improve inventory control.
documented and regularly finds and recommends efficiencies.
within our finance and accounting functions.
Requirements:
preferred.
business environment and apply knowledge to business transactions.
(Great Plains) experience a plus.
growing environment.
teach new concepts to others.
Total Rewards:
The Shoe Carnival, Inc. Total Rewards program offers eligible associates highly competitive benefits, including the following:
#Corporate
If you are ambitious, dedicated, and ready for a career adventure that will foster your growth as an accountant, don't hesitate. Come join us at Shoe Carnival, Inc. Apply now to take the first step towards an enriching career journey.
Ability to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service Goals.
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