We Are Overstock:
At Overstock.com, we believe that everyone should “Be You!”. Overstock is a community that upholds a culture of understanding, acceptance, and respect. We believe a person's individuality is at the core of diversity, and those traits, beliefs, and characteristics should be valued and embraced. Living by this ethos is essential to the success of our business. Our goal is to foster a more diverse environment where every employee visibly demonstrates inclusive behaviors and respect for individuals.
This position is eligible for remote work. Currently we can hire employees in the following states: Arizona, California, Connecticut, Florida, Idaho, Kansas, Maine, Massachusetts, Michigan, Minnesota, New Hampshire, New Jersey, New York, North Carolina, Ohio, Pennsylvania, Rhode Island, South Dakota, Texas, Utah, Washington, Wisconsin, Wyoming. This role will have occasional on site expectations.
Job Responsibilities
Participate in risk assessments and audit planning Assist senior auditors in conducting internal audits focused on verifying and enhancing the company's financial reporting, compliance, and operational controls Assist in audits of internal controls over financial reporting (SOX) Communicate with management and those subject to audit Coordinate and work with IT auditors Prepare work papers to document tests, results of testing, and conclusions Contribute to the audit planning and audit reporting for specific audits Follow up with management to resolve open audit recommendations Assist external auditors as needed Keep up to date on industry developments and maintain certifications through relevant continuing professional education Perform other duties as required and assigned by manager and upper management.Follow legal policies as directed.
Job Requirements
Familiarity with auditing, accounting, and financial analysis Understanding of testing SOX compliance Familiarity with testing controls and procedures Experience with data analysis tools such as SQLUnderstanding of retail and ecommerce industry and related internal controls and accounting High level of energy, and the desire to work in a fast-changing environment Strong knowledge of financial systems (Oracle preferred), financial processes, and GAAPWell-developed analytical skills and ability to identify potential problems within established processes and procedures Strong written, verbal, and interpersonal communication skills Proficient knowledge of PC environment, including Microsoft applications such as Word, Excel, PowerPoint, and Outlook
Skills
Strong analytical and accounting skills Sound judgement Problem solving SOX audit and compliance SQLLeadershipOral and written communication
Education
Bachelor's degree in Finance, Accounting, Economics, or related field Master's degree preferred
Certifications
Relevant certifications such as CPA, CIA, or CFE preferred
Base Pay Range:
$67,250 - $74,000 per year
Who We Are:
We're a passionate group of collaborative problem solvers and creative innovators, working on cutting-edge technology. From building award-winning retail applications (with amazing AR functionality) to creating leading blockchain and machine learning technologies, each of us embodies a unique value and contributes a diverse perspective to the team.
What We Offer:
401k (6% match) Flexible SchedulesOnsite Health ClinicTuition Reimbursement, Leadership Development Program, & Mentorship ProgramOnsite Fitness CenterOverstock Women's Network (OWN) And More…
*Benefits vary based on position, tenure, location, and employee election
Physical Requirements:
This position requires you to sit, stand and perform general office functions. You may also be required to lift up to 25 pounds occasionally. Bending, stooping and reaching are also frequently required.
Equal Employment Opportunity:
It is our policy to provide equal employment opportunity for all applicants and associates. This policy includes our commitment to ensure that all employment decisions are made without regard to race, color, religion, gender, national origin, disability, pregnancy, veteran status (including Vietnam era veterans), age, sexual orientation, gender identity, or any other non-job-related characteristic protected by law.
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We Are Overstock:
At Overstock.com, we believe that everyone should “Be You!”. Overstock is a community that upholds a culture of understanding, acceptance, and respect. We believe a person's individuality is at the core of diversity, and those traits, beliefs, and characteristics should be valued and embraced. Living by this ethos is essential to the success of our business. Our goal is to foster a more diverse environment where every employee visibly demonstrates inclusive behaviors and respect for individuals.
This position is eligible for remote work. Currently we can hire employees in the following states: Arizona, California, Connecticut, Florida, Idaho, Kansas, Maine, Massachusetts, Michigan, Minnesota, New Hampshire, New Jersey, New York, North Carolina, Ohio, Pennsylvania, Rhode Island, South Dakota, Texas, Utah, Washington, Wisconsin, Wyoming. This role will have occasional on site expectations.
Job Responsibilities
Ensuring claims contract compliance with vendors, carriers, and internal teams
Ensure claims are filed and resolved within the time limitation outlined with each transportation partner used by Overstock.
Analyze reporting and claims data, as applicable
As business owner prepare the monthly accrual (Claims/3PB) and manage forecast to actuals in support of product margin review.
Manage the team involved in weekly, monthly, and annual 3PB compliance reporting.
Using third party billing reports identify all freight charges that have been billed incorrectly to either Overstock or an Overstock partner.
Upon identification of incorrectly billed freight charges, research and identify root cause of failure.
Identify necessary corrective measures needed in the case of non-compliance and work with the necessary parties to change or correct policies going forward.
Initiate all carrier rebill requests or disputes necessary and track resolution to ensure the charges have been corrected.
Effectively communicate with vendors, carriers, and internal cross-functional departments regarding Transportation Claims & 3PB Compliance
Adhere to inter-company Service Level Agreements (SLAs) in support of claims processing service.
Understanding and suggest changes to the entire Overstock claims portfolio
Perform other duties as required and assigned by manager and upper management
Ensure employee performance and attendance standards are followed
Job Requirements
At least 5 years' supervisor experience in a transportation operations environment.
Excellent understanding of mathematical and financial concepts.
Excellent understanding of domestic carrier (SP/LTL/FTL) processes
Excellent organizational skills
Effective written and verbal communication skills
Ability to multi-task in a high stress environment
Fosters an environment of innovation
Excellent problem solving skills
Ability to prioritize daily tasks
Professionalism in appearance and communication at all times
Good understanding of accounting concepts
Skills
* Intermediate computer skills in MS Office (Word, Excel, PowerPoint)* Intermediate computer skills in Internal Applications (CS App, RNow, Claims Application)* Ability to use Right Now Technologies* Ability to communicate effectively (verbal & written) with internal/external clients
Experience hiring and leading diverse teams Education
High School Diploma
Some college preferred
Base Pay $65,000 - $81,000
Who We Are:
We're a passionate group of collaborative problem solvers and creative innovators, working on cutting-edge technology. From building award-winning retail applications (with amazing AR functionality) to creating leading blockchain and machine learning technologies, each of us embodies a unique value and contributes a diverse perspective to the team.
What We Offer:
401k (6% match) Flexible SchedulesOnsite Health ClinicTuition Reimbursement, Leadership Development Program, & Mentorship ProgramOnsite Fitness CenterOverstock Women's Network (OWN) And More…
*Benefits vary based on position, tenure, location, and employee election
Physical Requirements:
This position requires you to sit, stand and perform general office functions. You may also be required to lift up to 25 pounds occasionally. Bending, stooping and reaching are also frequently required.
Equal Employment Opportunity:
It is our policy to provide equal employment opportunity for all applicants and associates. This policy includes our commitment to ensure that all employment decisions are made without regard to race, color, religion, gender, national origin, disability, pregnancy, veteran status (including Vietnam era veterans), age, sexual orientation, gender identity, or any other non-job-related characteristic protected by law.
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