Internal Audit Manager

| Chicago
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Who We Are

We reward shoppers for digitizing their shopping experience. Our mission is to delight the world’s shoppers with a free smartphone app that’s easy, smart, and fun.

Why Join the Fetch Family?

We make it better for users even when that’s difficult for us.
We empower people with information and trust.
We challenge ideas - not people.
We think bigger and keep building.
We find ways to bring the fun to Fetch!

We’re committed to building an empowered and inclusive community of innovative and passionate people. As a growing organization, we need team players who can go above and beyond their individual responsibilities to help our company build towards its vision. If you are a creative, hard-working, and fun-seeking person interested in working with a close-knit group of highly talented people, this is the right place for you.
Fetch Rewards is an equal employment opportunity employer.


Description:

As a team leader and under the general direction of the Controller, the Senior Internal Auditor is responsible for ensuring the company’s compliance with applicable accounting and tax laws.  Furthermore, this person will be responsible improving upon and implementing new internal controls, running the annual audit processes, and work with our external tax advisors to ensure the company is in compliance with applicable domestic and international tax regulations.


Scope of Responsibilities

  • Identify business objectives, risks and evaluate key controls.
  • Assist in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvements.
  • Develop preliminary findings and realistic recommendations to improve / enhance the internal control environment.
  • Work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented.
  • Prepare accurate, logical and detailed workpapers clearly describing the work performed, test results and conclusions reached.
  • Leverage insights and understanding of the Company in identifying risks and potential areas for audit.
  • Maintain an awareness of audit trends and best practices.
  • Perform other internal audit related duties as assigned.
  • Interact with Company management and key personnel to build / maintain ongoing business relationships by utilizing strong interpersonal and communication skills.

Requirements

  • Bachelor's Degree in Accounting
  • 7+ years of experience as an auditor
  • CPA required
  • In-depth understanding of auditing and control practices
  • Experience with SEC and GAAP reporting
  • Updated knowledge of applicable laws and regulations
  • Proficient in MS Office (especially Excel) and accounting software
  • Experience with NetSuite preferred, but not required
  • Strong mathematical and analytical skills
  • Attention to detail
  • Organizational and leadership abilities
  • Integrity and reliability
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Technology we use

  • Engineering
    • GolangLanguages
    • JavaLanguages
    • JavascriptLanguages
    • KotlinLanguages
    • PythonLanguages
    • ScalaLanguages
    • SqlLanguages
    • SwiftLanguages
    • jQueryLibraries
    • ReactLibraries
    • Backbone.jsFrameworks
    • Node.jsFrameworks
    • SpringFrameworks
    • MemcachedDatabases
    • MongoDBDatabases
    • RedisDatabases

Location

Our building amenities include a fitness center, private theater, bike shelter, conference centers and more!

An Insider's view of Fetch Rewards

How does your team reward individual success?

We offer: Promotions in Title. Increase in salary. More responsibility. Allowing employees to be Empowered to make tough decisions! We give out Tacos on the regular to show appreciation as well!

Linds Siegel

Senior Technical Recruiter

How would you describe the company’s work-life balance?

Second to none! At Fetch Rewards, the importance of work-life balance is ingrained into our culture. There is a mutual understanding amongst the members of each team of when and how we can be reached, which is especially important in a remote working environment. We have an unlimited PTO policy that fosters a sense of trust from our leadership team

Maddy

Recruiting Coordinator

What are Fetch Rewards Perks + Benefits

Fetch Rewards Benefits Overview

Medical, Dental and Vision that provides coverage from day 1.
Anthem, BCBS.
Paid PTO plus additional personal days.
Matching 401K plan.
Pet Insurance.
Pet friendly office.

Culture
Friends outside of work
Eat lunch together
Daily sync
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Open office floor plan
Diversity
Dedicated Diversity/Inclusion Staff
Diversity Employee Resource Groups
Health Insurance & Wellness Benefits
Dental Benefits
Our dental plan covers $1,000 of expenses.
Vision Benefits
The vision benefits plan covers 77% for annual eye exams with $150 for glasses and contact lenses.
Health Insurance Benefits
Life Insurance
Pet Insurance
Nationwide Pet Insurance. We cover 100% for 1 per.
Wellness Programs
Team workouts
During Covid we offer: Remote Yoga and strength training!
Retirement & Stock Options Benefits
401(K)
We match 25% on the first 5% you contribute.
Company Equity
Equity is available for most positions at Fetch Rewards!
Performance Bonus
Performance Bonus is based on individual productivity within the organization.
Match charitable contributions
Child Care & Parental Leave Benefits
Flexible Work Schedule
We provide employees flexible schedules based on the functions of the business.
Remote Work Program
Vacation & Time Off Benefits
Unlimited Vacation Policy
Paid Holidays
Perks & Discounts
Casual Dress
Commuter Benefits
We provide a pre tax program.
Company Outings
We host an annual holiday party and summer event!
Stocked Kitchen
We provide healthy snack options.
Happy Hours
Parking
Pet Friendly
Pet policy is dog friendly daily, Occasional bring your pet to work days.
Professional Development Benefits
Job Training & Conferences
Fetch Rewards offers employees professional development opportunities.
Promote from within
Mentorship program
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