Senior IT Auditor

Job Description

McLane is one of the largest and most stable supply chain services leaders in the United States. We've been at the forefront of delivering retail and restaurant solutions for convenience stores, mass merchants, drug stores, and chain restaurants for over 125 years. Our mission is to be an agile, innovative, and unified supply chain partner that delivers a superior customer experience, improves the lives of our teammates and community, and produces best-in-class returns.

This is a hybrid remote position which will require the candidate to report and work from the office four days a week. Therefore, interested candidates should be within a 50-minute radius from Temple, TX.

The Senior IT Auditor participates in the auditing of accounting and financial data of various departments, locations, functions, and projects; the review of operational functions; and the evaluation of internal controls in place throughout the McLane organization. Participate in internal audit teams during the planning, execution, review, and report phases of the various internal audit engagements. Work with limited supervision on multiple projects with different managers and staff members. Assist in staff development for less senior staff members.

• Day 1 Benefits available: medical, dental, and vision insurance, FSA/HSA and company-paid life insurance.
• 401(k) with annual company match.
• Paid holidays, responsible time off (RTO), college tuition reimbursement, and more!

• Communicate clearly and concisely, orally and in written reports.
• Identify and assess risk related to IT systems control.
• Develop and execute audit plans, identify control deficiencies, and recommend opportunities for improvement.
• Be aware of opportunities or circumstances that indicate the need for internal audit attention and communicate those opportunities to audit management.
• Demonstrate a commitment to exceptional performance.

• Be professionally certified (CISA or CPA) or actively working toward professional certifications or a Master's degree in Business is preferred.
• Have 2+ years' experience in the field of internal audit, finance, or the equivalent amount of similar experience at McLane Company.

• The work conditions are an in-office environment, although considerable time can be spent in the distribution centers and other company locations.
• Travel to other McLane locations required, will vary depending on the audit plan, but estimated to be in the 20 to 30% range.