| Opportunity Number: | 17108799 | | Company Name: | The TJX Companies | | Location: | Framingham, MA US | | Category: | Accounting & Finance | | Salary: | negotiable | | Minimum Education: | 4-Year College Degree |
| | Updated: 8/22/2008 | apply to job
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Senior Financial Auditor
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Categories: Financial
Why TJX?
Are you ready to explore the corporate side of retail? The TJX Companies, Inc. is the worlds largest off-price retailer, and is comprised of: T.J. Maxx, Marshalls, HomeGoods, A.J. Wright and Bobs Stores in the United States, Winners and HomeSense in Canada and T.K. Maxx in Europe. With over $17 billion in revenues, eight businesses, more than 2,300 stores, and close to 120,000 Associates, success is always in style at TJX. We at TJX understand that both our customers and the talent pool from which our Associates come are increasingly diverse. Our core values of respect, integrity and fairness are inherent in the relationships we build with each other, our vendors and our customers. We are committed to leveraging the differences among our Associates and customers to create both a diversified mix of talent within TJX and a diversified mix of merchandise within our stores. We consider the unique views and opinions of our Associates to be the key to our growth and success in the future.
We currently have the following opportunity available:
Senior Financial Auditor
Participates in pre-audit surveys, assembles and analyzes operational and financial data and identifies areas for subsequent audit. Prepares specific audit programs for use by the audit team and estimates time requirements.
Reviews and evaluates all completed work, findings and recommendations for accuracy, adequacy and presence of sufficient supporting documentation. Ensures that project workpapers are assembled, maintained and filed correctly.
Informs the Audit Supervisor of audit progress on a regular basis. Consults with Audit Supervisor on problem areas and recommends appropriate actions.
Performs special projects as assigned.
Requirements:
Bachelors degree in Accounting or Finance
MBA, CPA or CIA is preferred, but not required
2-3 years prior experience in a public accounting firm
Must have a strong knowledge and understanding of accounting principles, auditing techniques and documentation standards.
This position involves 25% travel including international travel.
Strong understanding of internal controls and excellent project management skills required.
Excellent communication skills, computer skills and writing skills a must.
Proven ability to build strong relationships with all level of an organization.
Whats In It For You?
At the TJX Companies, Inc., conveniently located directly off both the Mass Pike and Route 9, youll not only enjoy the security of working for a stable and profitable industry leader, but youll also enjoy the benefits that go along with it, such as: Medical/Dental/Life insurance, a Dependent Care Spending Account, Associate Discounts and a Savings/Profit Sharing 401(k) Plan.
Click Here for a full list of the benefits of working for The TJX Companies, Inc.
For more information on the Nationwide Community Support efforts of TJX, Click Here.
TJX is an equal opportunity employer committed to workplace diversity
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