Overview
Internal Audit provides support to stakeholders including the Audit Committee, Operating Division management, and upper-level management within our Corporate Division. Our goal is to promote an environment of effective internal control and to provide value added assistance to our stakeholders through analysis, appraisals, recommendations, and reliable coaching.
Members of the Internal Audit team are located throughout the United States in approximately 52 major cities. These areas are classified as audit zones and they cover a specific geographical area. On average, each audit zone includes 70 to 80 retail locations and requires an average of approximately 50 percent overnight travel, which can be by car or by airplane.
When you join the Audit team you will experience the excitement of relocating to one of the 52 established audit zones. As you enjoy the exhilaration of a new city, you will be responsible for planning and organizing your schedule to ensure the successful completion of retail location audits for your audit zone.
An audit of a site will include a complete review of all financial and operational aspects of an individual location and can typically be completed in two to four days. After you complete an audit, your findings are communicated to your supervisor (located in Cleveland, Ohio) via a Web-based system.
