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POOLCORP is a wholesale distributor serving the swimming pool, outdoor living, irrigation, and related leisure markets. Through approximately 440 sales centers across North America, Europe, and Australia, the company supplies more than 200,000 products to about 125,000 wholesale customers worldwide. Its range includes pool construction materials, maintenance and care products, hot tubs, irrigation supplies, and outdoor living goods. POOLCORP’s operations combine broad product sourcing with supply logistics designed to deliver value to customers across the construction, logistics, and retail sectors.
POOLCORP Lead Auditor - Clearwater, Florida (Hybrid)
Lead Auditor responsible for SOX, financial, operational, and technology audits at POOLCORP, a global distributor of pool and landscape supplies. The role oversees audit analytics, reporting, remediation, and team development.
Description
- Lead and support audit teams through operational, financial, and Sarbanes-Oxley (SOX) audits from planning to completion
- Contribute to audit planning, scoping, and execution
- Drive Internal Audit innovation and analytics using Power BI, DataSnipper, and GenAI/CoPilot
- Coordinate information requests and provide support to external auditors
- Conduct sales center audits and special projects
- Evaluate warehouse operations at domestic and international sales center locations
- Assess financial and operational risks and evaluate and validate key control design
- Create audit work programs and maintain workpapers and audit documentation
- Prepare process narratives and flow charts that identify process risks and key controls
- Review audit workpapers for compliance with methodology and quality standards
- Consolidate observations and prepare audit reports for Senior Management and the Audit Committee
- Explain the business impact of observations and recommend solutions
- Track audit findings, provide management status updates, and perform remediation testing
- Lead, train, and mentor audit staff
- Develop professional relationships across Internal Audit and business functions
- Track emerging trends, regulations, and professional standards
- Perform special assignments and other duties as assigned
Requirements
- Bachelor’s degree in Accounting, Finance, Information Systems, or a related field from a four-year college or university
- CPA, CIA, CISA, or equivalent certification
- Knowledge of Institute of Internal Auditors (IIA) standards and GAAP
- Experience with GenAI, data analytics, and visualization tools such as Power BI, Alteryx, DataSnipper, and CoPilot
- Proficiency with Microsoft Office applications, including PowerPoint, Word, and Excel
- Analytical approach to work and responsibilities
- Strong written and verbal communication abilities
- Willingness and ability to travel 20–25%
- At least 3 years of experience, preferably with a Fortune 500 company or professional services firm
- Commitment to learning and the ability to adapt and overcome challenges in a fast-paced environment
- Proactive approach with a focus on high-quality execution
- Successful completion of pre-employment drug testing and background verification for external candidates
Benefits
- Medical, dental, vision, and prescription drug coverage, plus flexible spending accounts and wellness programs
- 401(k) plan with a generous company match
- 13 days of paid time off and 8 paid holidays
- Additional PTO increases based on tenure
- Employer-paid life insurance and long-term disability insurance
- Paid parental leave
- Fully funded tuition education programs
- Bonus opportunities, including employee recognition and referral awards, Summer Madness, and annual performance bonuses
- Employee stock purchase plan
- Employee discounts
- Hybrid work arrangement
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