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Senior Financial Auditor

Company: TJX Companies
Location: Framingham
Posted on: September 16, 2020

Job Description:

Success is always in style at TJX! Continue to explore career opportunities at TJX, a Fortune 100 company and the leading off-price retailer of apparel and home fashions in the U.S. and worldwide. At TJX, we are proud that, for 40 years, we have been providing amazing value to our customers, but the merchandise we sell is just part of our story. We believe our Associates bring our business to life, and we aim to support you by making TJX a terrific place to work. We are committed to leveraging our differences, and believe that the diverse skills, experiences and background that you bring into the organization will help us continue to succeed.

Our retail chains include TJ Maxx, Marshalls, HomeGoods, Sierra Trading Post and Homesense, as well as tjmaxx.com and sierratradingpost.com in the U.S.; Winners, HomeSense and Marshalls in Canada; TK Maxx in the U.K., Ireland, Germany, Poland, Austria and the Netherlands, as well as Homesense and tkmaxx.com in the U.K.; and TK Maxx in Australia.

Senior Financial Auditor

RESPONSIBILITIES


  • Participate in pre-audit surveys, assemble and analyze operational and financial data and identify areas for subsequent audit; prepare specific audit programs for use by the audit team and estimate time requirements.
  • Review and evaluate all completed work, findings and recommendations for accuracy, adequacy and presence of sufficient supporting documentation; ensure 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.
  • Inform the Audit Manager of audit progress on a regular basis. Consult with the Audit Manager on problem areas and recommend appropriate actions.
  • Perform special projects as assigned.

    REQUIREMENTS

    • 2+ years of experience in a public accounting firm or equivalent
    • Previous public accounting experience required
    • Experience auditing publically traded companies
    • Bachelor's degree in Accounting
    • CPA preferred
    • Must have a strong knowledge and understanding of accounting principles, auditing techniques and documentation standards
    • Working knowledge of Oracle and ACL are desired
    • This position involves up to 25% travel including international travel
    • Strong understanding of internal controls and excellent project management skills required
    • Excellent communication skills, computer skills and writing skills are a must
    • Proven ability to build strong relationships with all levels of an organization

      What's In It For You?

      TJX has campuses conveniently located off the Mass Pike and Route 495. With us, you'll not only enjoy working for an industry leader, but we also strive to provide a competitive salary and benefits package.

      TJX considers all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status, or based on any individual's status in any group or class protected by applicable federal, state, or local law. TJX also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.

Keywords: TJX Companies, Framingham , Senior Financial Auditor, Accounting, Auditing , Framingham, Massachusetts

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