Internal Audit Analyst Job at Anderson Merchandisers, LLC (Plano)

Internal Audit Analyst

Anderson Merchandisers, LLC

Location:
United States , Plano

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

As an Internal Audit Analyst, you will work directly with the Director of Internal Audit to support the execution of the Company’s internal audit function and ensure operations comply with internal policies and industry regulations. This position coordinates with departments across the organization to execute financial, operational, compliance, and ad-hoc audits in accordance with the Annual Audit Plan. The Internal Audit Analyst helps ensure policies and procedures are effective, current, and risk-focused, and supports management’s understanding of audit risks, findings, impacts, and remediation efforts.

Job Responsibility:

Coordinate and execute timely financial, operational, compliance, and ad-hoc audits to assess adherence to Company policies and procedures
Assist in evaluating the design and effectiveness of internal controls, accurately identifying process inefficiencies and non-compliance, and promptly reporting control weaknesses to the Director of Internal Audit
Prepare detailed audit summaries outlining procedures performed, results, and recommendations. Help translate audit findings into clear, practical business insights and actionable recommendations
Maintain comprehensive, accurate, and organized audit working papers, files, and supporting documentation
Track audit findings, management action plans, and remediation deadlines. Perform follow‑up testing to validate closure of issues
Collaborate with the Director of Internal Audit to refine internal audit methodologies and audit plans
Support SOC 1 & SOC 2 compliance efforts by coordinating internal control audits, overseeing monitoring activities, and assisting with evidence collection and documentation
Identify opportunities to streamline audit workflows and documentation by leveraging technology and AI‑enabled tools to improve audit coverage and efficiency
Develop positive relationships with departments across the organization to foster open communication and ensure audits are conducted collaboratively and professionally
Promote a culture of accountability, ethical conduct, and continuous improvement across the organization

Requirements:

Bachelor's Degree in Accounting or Finance
1-3 years of professional experience in public accounting or 2-4 years of professional experience in internal audit
Auditing knowledge, including financial, operational, and compliance audits
Strong knowledge of finance and accounting principles, including a solid understanding of GAAP
Familiarity with the COSO Internal Control – Integrated Framework and internal control concepts
Experience assisting with risk assessments, audit planning, control testing, and remediation tracking
Strong analytical and critical‑thinking skills with the ability to identify risks, control gaps, and process improvement opportunities
Focused continuous improvement on work, self, and department to provide value-added results
Strong written and verbal communication skills
Detail‑oriented with effective organizational and time‑management skills
ability to manage multiple priorities and meet deadlines
Strong interpersonal skills with the ability to build collaborative relationships across departments while maintaining professional skepticism and confidentiality
Integrity, ethical standards, and sound judgment
Proficient in Microsoft Office applications, including Outlook, PowerPoint, and Excel

Nice to have:

CPA or CIA, eligibility preferred
Experience in a SOX environment and with audit management software or GRC tools

What we offer:

Flexible work schedules
401(k) retirement plan
Health Insurance – including Dental and Vision
Telehealth
Health Savings Account
Accident Insurance
Critical Illness Insurance
Life Insurance
Long Term Care
Short Term Disability
Long Term Disability
Associate Assistance Fund
Anderson Cares Natural Disaster Fund
Associate Savings Plan
Anderson Cares Fund
Paid Time Off
Discounts - Cell Phone, Vehicle, Pet Insurance
Training & Career Development

Additional Information:

Job Posted:
March 22, 2026

Employment Type:

Fulltime

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