Five Below

Senior Associate, Internal Audit

Five Below

Philadelphia, PA, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

We are looking for a highly motivated and detail-oriented Senior Associate, Internal Audit to join our team at Five Below. In this role, you will be responsible for coordinating and executing the day-to-day operations of the Internal Audit team. You must have a passion for uncovering areas of risk and implementing solutions that will help the business meet its goals.The ideal candidate should have a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 5 years of experience in an internal audit or equivalent role. You should be an excellent communicator, with strong auditing, data analysis, and problem-solving skills. The ability to work independently and collaboratively is also essential, as you will be interacting with senior-level management across the organization.If you are a committed professional who is eager to contribute to the success of our company, we want to hear from you.

Responsibilities:

  1. Coordinate and execute the day-to-day operations of the Internal Audit team.
  2. Identify areas of risk and develop solutions to help the business meet its goals.
  3. Develop audit reports and provide recommendations to senior-level management.
  4. Analyze financial data and identify potential issues and areas of improvement.
  5. Ensure compliance with internal policies and procedures.
  6. Ensure accuracy and completeness of all reports and documents.
  7. Maintain communication with stakeholders and senior-level personnel.
  8. Monitor and review audit results and provide feedback to the team.
  9. Perform research and analysis of internal audit processes.
  10. Remain up-to-date on changes in internal audit standards and regulations.
Where is this job?
This job is located at Philadelphia, PA, USA
Job Qualifications
  • Strong Accounting And Financial Analysis Skills

  • Excellent Written And Verbal Communication Skills

  • Ability To Apply Internal Control And Operational Audit Methodology

  • Ability To Create And Maintain Positive Relationships With Management

  • Extensive Knowledge Of Gaap And Internal Audit Standards

  • Ability To Work Independently And In A Team Environment

  • Ability To Multi-Task In A Fast-Paced Environment

  • Proficiency In Microsoft Office Applications

Required Skills
  • Documentation

  • Communication

  • Auditing

  • Reporting

  • Analytical

  • Problem-Solving

  • Project-management

  • Time-Management

  • Team-Building

  • Financial-Analysis

  • Risk-Assessment

  • Quality-Control

  • Strategic-Planning

  • Regulatory-Compliance

  • Business-Processes

Soft Skills
  • Communication

  • Leadership

  • Problem Solving

  • Time management

  • Interpersonal Skills

  • creativity

  • Organization

  • flexibility

  • Critical thinking

  • Teamwork

Compensation

According to JobzMall, the average salary range for a Senior Associate, Internal Audit in Philadelphia, PA, USA is $63,000 - $94,000 per year. The range is based on salary data from various employers and employees in the Philadelphia area. The range may vary depending on the candidate's experience, qualifications, and industry.

Additional Information
Five Below is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedJuly 5th, 2023
Apply BeforeMay 22nd, 2025
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About Five Below

Five Below Inc. is an American chain of specialty discount stores that sells products that are less than $5, plus a small assortment of products from $6 to $25. Founded by Tom Vellios and David Schlessinger and headquartered in Philadelphia, Pennsylvania, the chain is aimed at tweens and teens.

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