Senior Internal Auditor

What We Do:

Barnes & Noble is a company founded and owned by booksellers. We are the world's largest bookseller with annual sales of $4.8 billion. We are a FORTUNE 500 company, publicly traded on the New York Stock exchange under the symbol BKS. Headquartered in New York City, we have more than 800 store locations; a financial services center in Westbury, Long Island; and distribution centers in Monroe, NJ and Reno, NV. We employ more than 40,000 booksellers.

We are a fast-paced company with a track record of innovation. Our stores have revolutionized the book business with unparalleled selection, comfortable environments and community-based marketing. They are great places to work, where one can combine the excitement of retail with the enjoyment of books and reading. We offer a comprehensive benefits plan including health insurance, dental plan, coverage for domestic partners, eye care, health care flexible spending account, life insurance, 401(k) with matching contributions and an employee discount on books.







Senior Internal Auditor


What You Do: Conduct internal audits of varying complexity and scope on all operations of the corporation, subsidiaries and affiliates. Perform financial, Sarbanes-Oxley and operational audits. Prepare meaningful audit comments and provide action recommendations to management based on results. Evaluate company internal control environment and assess the design and adequacy of key systems and processes. Prepare clear and well-organized audit work papers documenting each step in the audit program. Engage in transaction compliance testing to evaluate the effectiveness of internal controls. Interact with all levels of management and company employees.



What's Required: Bachelor's degree in Accounting or Finance Minimum 3-5 years of experience Public Accounting experience is highly desirable, as well as Retail industry experience Excellent written and verbal communication skills; ability to work effectively with all levels of employees Strong technical skills in MS Word and Excel; working knowledge of Oracle and SAP a plus CPA or CIA certification (can be in progress)

 

Interested candidates, please e-mail your resume in a Word attachment to: careersnyc@bn.com . Please be sure to note the position title in the subject line of the email.

 



To learn more about Barnes & Noble Booksellers please go to www.barnesandnobleinc.com

 



We are an equal opportunity employer committed to diversity in the workplace.