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Store Compliance Auditor

Sonova
Remote, USA
Junior · 2–5 years experience
Remote
Discovered 1 weeks ago
excel

Full Job Posting

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
  • CPA or other professional designation preferred.
  • 2-5 years of experience in auditing, finance, accounting, compliance, retail operations, healthcare operations, or a related field.
  • Experience with operational audits, internal controls, compliance programs, or multi-site business environments preferred.
  • Strong analytical, problem-solving, and investigative skills with the ability to translate findings into actionable recommendations.
  • Excellent communication and presentation skills, with the ability to explain complex information to non-financial stakeholders.
  • Highly organized with strong attention to detail and the ability to manage multiple priorities and deadlines.
  • Proven ability to build relationships and collaborate effectively across functions and levels of the organization.
  • Advanced Excel skills and experience with ERP systems, reporting tools, or business intelligence platforms.
  • Knowledge of financial reporting, internal controls, process improvement, and compliance best practices.
  • Proactive, adaptable, and committed to continuous improvement and operational excellence.

What we offer:

  • Medical, dental and vision coverage
  • Health Savings, Health Reimbursement, Flexible Spending/Dependent Care Accounts
  • TeleHealth options
  • 401k plan with company match
  • Company paid life/ad&d insurance
  • Company paid Short/Long-Term Disability coverage (STD/LTD)
  • Accident/Hospital Indemnity coverage
  • Legal/ID Theft Assistance
  • PTO (or sick and vacation time), & paid holidays
  • Paid parental bonding leave
  • Employee Assistance Program
  • Robust Internal Career Growth opportunities
  • Tuition reimbursement
  • Hearing aid discount for employees and family
  • Plan rules/offerings dependent upon group Company/location.
  • This role's pay range is between $74,000/yr - $95,000/yr (based on location). This role is also eligible for annual bonus.

Preferred Qualifications

  • CPA or other professional designation preferred.
  • Experience with operational audits, internal controls, compliance programs, or multi-site business environments preferred.

Responsibilities

  • Plan and conduct on-site and remote audits across U.S. store locations to evaluate compliance with company policies, procedures, and regulatory requirements.
  • Identify operational, financial, and compliance risks, document findings, and develop actionable recommendations.
  • Partner with Operations and Store Leadership to implement and track corrective action plans and sustainable process improvements.
  • Analyze audit results, compliance trends, and performance data to provide insights that support business decisions and risk reduction.
  • Prepare audit reports, dashboards, and presentations for leadership, clearly communicating findings and recommendations.
  • Monitor internal controls, documentation, and policy adherence while supporting internal and external audit activities.
  • Collaborate with cross-functional teams to improve processes, standardize procedures, and strengthen operational consistency.
  • Support training, onboarding, and communication initiatives that reinforce compliance expectations and operational excellence.
  • Manage ongoing audit schedules, follow-up activities, and remediation tracking to ensure timely resolution of identified issues.

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