Night Auditor welcoming and handling guest transactions while completing nightly hotel audits. Ensuring compliance with brand standards and company policies for customer service.
About the role
- Senior Internal Auditor at Signet Jewelers evaluating internal controls and participating in integrated audits. Requires local presence in Akron, OH for hybrid work arrangement.
Responsibilities
- Participates in the execution of process/operational/integrated audits and special projects to analyze and evaluate risks and controls to support key business operations, systems and related processes including those related to company objectives/strategic initiatives.
- Execution of audits including development of risk-based audit approach, planning, fieldwork and reporting of audit work including the evaluation of key risks, establishment of audit objectives and development of audit programs to evaluate the effectiveness of the company’s internal controls.
- Identification of changes to company processes and systems as well as emerging risks/trends and the impact to the audit plan to maximize audit resources.
- Ability to document/flowchart processes, complete walkthroughs/design assessments and complete control effectiveness testing with appropriate supervision.
- Participation in advisory projects related to pre/post implementation of systems, process and strategic initiatives to ensure a strong internal control environment.
- Ability to identify and assess the impact of control deficiencies/trends and root cause analysis.
- Preparation of audit findings using advanced writing skills.
- Collaboration with management/leadership to develop corrective actions/remediation/process improvement recommendations which strengthen internal controls and add value.
- Ability to present findings and recommendations to management and obtain agreement on remediation through status updates and closing meetings.
- Perform follow-up on management’s action plan.
- Participation in onboarding activities.
- Assist with department audit training.
- Participate in development/implementation of policies and procedures for achieving department objectives.
- Ability to stay abreast of best practices as well as emerging professional standards, regulatory initiatives, accounting and retail industry trends and threats (internal/external).
- Act as a conduit for introducing these to the company and IA department.
- Advocate the standard audit practice and methodology ensuring quality and consistency in accordance with IIA standards.
- Assist in the development of the annual audit plan by identifying risk areas and audits/projects for inclusion in the audit plan.
- Support and/or lead data analytics projects.
- Identify areas where data analytics can augment the annual audit plan including ongoing/continuous monitoring activities.
- Suggest areas for the integration of data analytics into the audit methodology.
- Suggest opportunities for automation opportunities within the business to raise awareness of efficiency opportunities.
- Ability to create data analytics and interpret results, identify trends including root cause and potential remediation.
- Stay abreast of and provide consultative input on major change initiatives as part of the company’s strategic initiatives.
Requirements
- Bachelor's degree Accounting/related discipline; CPA, CIA, CISA certification preferred
- Accounting firm and/or internal audit experience or equivalent retail industry experience preferred.
- Experience with GAAP and/or auditing requirements preferred.
- 3-5 years audit experience required
- Strong written/oral communication and interpersonal skills.
- Strong data analytics/AI experience
- Ability to apply creative and innovating thinking
- Ability to execute in a dynamic, fast paced and high demand environment.
- Possesses executive presence
- Candidates must be local to the Akron, OH area and able to be on-site for a hybrid work schedule.
Benefits
- Comprehensive healthcare, dental, and vision insurance to keep you and your family covered - available on day 1 of employment!
- Fertility Benefits, with a max of $15,000, for participants in the U.S. medical plans/prescription plans
- Generous 401(k) matching after just one year to help secure your financial future
- Ample paid time off, plus seven holidays to recharge and unwind
- Exclusive discounts on premium merchandise just for you
- Dynamic Learning & Development programs to support your growth
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Senior Internal Auditor II at Illumina managing SOX compliance and conducting IT advisory engagements. Collaborating with stakeholders and evaluating internal controls in a fast - paced environment.
Junior Internal Auditor supporting technology and operational audits at Ouribank. Engaging in compliance and risk management in banking operations.
Auditor responsible for leading SOX compliance efforts and conducting operational audits. Seeking AI - native thinkers to join Snowflake's dynamic finance team.
Senior Internal Auditor enhancing internal controls and effective risk management for WaterAid. Leading audits and collaborating with management to drive sustainable change in the organization.
Intern with a focus on Cybersecurity and Technology Audits at OakNorth Bank. Supporting technology audits and collaborating with teams in a dynamic environment.
Líder de Governança e Auditoria em Martech na Telefônica Vivo, assegurando controle e conformidade. Trabalhando em um ambiente híbrido e colaborativo.
Senior Internal Auditor conducting audits for Hiscox Group in actuarial and insurance domains. Leading audit reviews and supporting team collaboration for effective risk management.
Senior Auditor leading audit work for Hancock Whitney's Internal Audit Department. Responsible for risk assessments, financial evaluations, and compliance oversight.
Senior Internal Auditor conducting comprehensive audits to improve internal controls and processes at ICW Group. Evaluating risks and compliance for operational efficiency.