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IT Auditor
IT AuditorMclane Company • Carrollton, TX, US
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IT Auditor

IT Auditor

Mclane Company • Carrollton, TX, US
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Staff IT Auditor

Take your career further with McLane! McLane teammates, the driving force behind our success, are diverse professionals who work together seamlessly to keep our operations running smoothly. As a teammate, you will pair your dedication, expertise, and collaborative spirit with your fellow teammates to serve America's most beloved brands. McLane leaders think long-term, act with purpose, and inspire high performance. They lead with accountability, communicate clearly, and drive results through collaboration, innovation, and continuous growth. They empower each teammate to learn from industry leaders, develop their skills, and build lasting connections nationwide.

Participate in the auditing of accounting and financial data of various departments, locations, functions, and projects; the review of operational functions; and the evaluation of internal controls in place throughout the McLane organization. Participate in internal audit teams during the planning, execution, review, and report phases of the various internal audit engagements. Work with limited supervision on multiple projects with different managers and staff members. Assist in staff development for less senior staff members.

This position is located in Carrolton, TX or Temple, TX, and will require the candidate to report and work from our corporate office in Temple, TX or Carrollton, TX. Therefore, interested candidates should be within a 50-minute radius.

Benefits you can count on :

  • Day 1 Benefits : medical, dental, and vision insurance, FSA / HSA, and company-paid life insurance
  • Paid time off begins day one.
  • 401(k) Profit Sharing Plan after 90 days.

Additional benefits : pet insurance, maternity / paternity leave, employee assistance programs, discount programs, tuition reimbursement program, and more!

What you'll do as a Staff IT Auditor :

  • Perform internal audit functions, to include auditing of accounting and financial data of various departments, locations, functions and projects.
  • Participate on internal audit teams during the planning, execution, review and report phases of the various internal audit engagements.
  • Complete audit plan steps, prepare professional standard work papers, draft report findings and communicate effectively with all levels of teammates within the organization.
  • Work with supervision of senior auditors and audit managers on assigned projects.
  • Strive to grow in the position and move up within the department or company.
  • Actively seek ways to improve the internal audit function at McLane Company.
  • Participate in on-the-job training and formalized instructions on various financial topics.
  • Be aware of opportunities or circumstances that indicate the need for internal audit attention and communicate those opportunities to audit management.
  • Other duties may be assigned.
  • Qualifications you'll bring as a Staff IT Auditor :

  • Bachelor's degree in business, finance, accounting, or a related field. Master's degree preferred.
  • Be actively pursuing certification as a CPA or CIA.
  • Have some experience in industry or with a CPA firm (internships would be acceptable), in the field of accounting, internal audit, or finance. Or the equivalent amount of similar experience at McLane Company.
  • This position requires the ability to read, write, and understand English at a level sufficient to perform job-related tasks effectively and safely. This includes understanding work instructions, safety protocols, and communications essential to the role. The requirement is directly related to the nature of the job and ensures compliance with workplace safety and operational standards.
  • Working Conditions :

  • The position will primarily work in an office environment, although considerable time can be spent in the distribution centers and other company locations.
  • Travel to other McLane locations required, will vary depending on the audit plan, but estimated to be in the 10% to 20% range.
  • Fit the following? We want you here! Teamwork oriented, organized, problem solver, detailed.

    We've been forging our path as a leader in the distribution industry since 1894. Building an expansive nationwide network of team members for 130+ years has allowed us to stay agile for our clients across the restaurant, retail, and e-commerce industries. We look to the future and are ready to continue making industry-defining moves by embracing the newest technology into our practices, continuing team member training, and emphasizing our people-centered culture.

    Candidates may be subject to a background check and drug screen, in accordance with applicable laws.

    All applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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    It Auditor • Carrollton, TX, US

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