Student Auditor
Posted on: 14 Apr 2021
Coraopolis, PA
Job Description
Description
Inventory and Unannounced Store Audits
* Compile all required documentation and requests for store audits prior to each round of visits.
* Update and maintain store visit exception reporting and maintain departmental budget to actual travel expense analysis.
* Occasional travel related to the performance of Inventory and Unannounced Store Audits as the students schedule permits.
Sarbanes-Oxley Execution
* Interact with Internal Audit associates and various staff to manager level associates within the organization to further document the departments understanding of the financial and IT business processes and internal controls.
* Complete SOX testing to gain an understanding of the financial business processes and internal controls.
Operational/Financial Audits and Special Projects
* Assist Auditors with Operational and Financial Audits in low to medium risk areas.
* Assist Auditors with audit and special project data analysis and testing.
* Perform administrative activities and audit related special projects as needs arise.
Qualifications
* Student is working toward a degree in Accounting.
* Student has completed their Sophomore/2nd year of College.
* Ability to work well in a team environment.
* Excellent organizational and communication skills.
* Proficient in Microsoft Office with a concentration in Excel.
* Flexibility to potentially travel to stores.
* Ability to work approximately 15 20 hours per week during the school year.
* Hours will increase to 40 hours per week during summer months.
Dick's Sporting Goods
Coraopolis, PA
The Story begins ...
DICK’S Sporting Goods was founded in 1948 when an 18 year-old Dick Stack was working at an Army surplus store in Binghamton, New York. An avid fisherman, Dick was approached by the store owner to come up with a list of products needed to get into the fishing tackle business. After Dick presented his suggestions, the owner told him he was a dumb kid and had no idea what he was doing. Dick was upset and promptly quit. He went to his grandmother’s house where he spent a lot of time as a kid and told her what had happened.
Dick’s grandmother asked how much it would cost to build the store himself. Dick said it would cost $300. His grandmother then went to the cookie jar where she kept her life savings and gave him $300 and told him “do it yourself.” Dick used that money and his relentless work-ethic to open a bait-and-tackle shop in Binghamton. By the late 1970's, he expanded his product line to include much of what you’ll find at DICK’S Sporting Goods today.
...and lives on
Ed Stack is the current CEO and Chairman of DICK’S Sporting Goods. He and his siblings are responsible for taking two stores and growing the chain. DICK’S continues to offer the finest quality products at competitive prices, supported by teammates with a passion for sports. DICK’S Sporting Goods went public on the New York Stock Exchange on October 15, 2002 under the ticker symbol DKS.
Today, headquartered in Pittsburgh, PA, DICK'S Sporting Goods is a leading omni-channel sporting goods retailer offering an extensive assortment of authentic, high-quality sports equipment, apparel, footwear and accessories. As of May 1, 2019, the Company operated more than 720 DICK'S Sporting Goods locations across the United States, serving and inspiring athletes and outdoor enthusiasts to achieve their personal best through a blend of dedicated teammates, in-store services and unique specialty shop-in-shops dedicated to Team Sports, Athletic Apparel, Golf, Lodge/Outdoor, Fitness and Footwear.
DICK’S also owns and operates Golf Galaxy and Field & Stream specialty stores, as well as DICK’S Team Sports HQ, an all-in-one youth sports digital platform offering scheduling, communications and live scorekeeping through its GameChanger mobile apps, free league management services, custom uniforms and fan wear and access to donations and sponsorships. DICK'S offers its products through a content-rich eCommerce platform that is integrated with its store network and provides customers with the convenience and expertise of a 24-hour storefront.
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IndustrySport/Fitness
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No. of Employees30,300
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Website
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Jobs Posted5605
