Senior Internal Auditor at Signet Jewelers evaluating internal controls and participating in integrated audits. Requires local presence in Akron, OH for hybrid work arrangement.
About the role
- Senior Auditor 2 supporting the Audit Manager in completing internal audit projects. Responsible for planning, executing, and reporting on audit results per internal standards.
Responsibilities
- Plan, execute, and report on results of assigned audits
- Develop and/or update audit programs, checklists and/or guides
- Prepare comprehensive, clear, and concise audit work paper documentation
- Compile and analyze audit issues identified in the audit
- Identify improvement opportunities and develop recommendations for corrective/improvement action plans
- Review work of assigned auditors
Requirements
- Certified Regulatory Compliance Manager (CRCM), Certified Anti-Money Laundering Specialist (CAMS), or Certified Risk Management Assurance (CRMA) preferred
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA) or other related certification highly preferred
- BS or BA Degree required, preferred majors in Accounting, Business Administration, Finance, Information Systems or Economics or equivalent work experience required
- Five or more years of financial service industry experience required in: internal audit, public accounting, risk management, regulatory agency or related experience
- Large/Regional banking experience is strongly preferred
- Proficiency with MS Office products
Benefits
- Hybrid work schedule available
- Professional development plan to enhance audit skills
- Compliance and other technical training workshops as assigned
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