Environmental Analyst conducting important projects for environmental compliance in a leading energy company. Managing complex tasks and serving as a liaison with facility management.
About the role
- Senior Internal Auditor executing process and operational audits at Signet Jewelers. Collaborating with management to enhance internal controls and evaluate company operations.
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
- Execution of audits including development of risk-based audit approach, planning, fieldwork and reporting of audit work
- Identification of changes to company processes and systems as well as emerging risks/trends
- Ability to document/flowchart processes, complete walkthroughs/design assessments and complete control effectiveness testing
- Preparation of audit findings using advanced writing skills
- Collaboration with management/leadership to develop corrective actions/remediation/process improvement recommendations
Requirements
- Bachelor's degree in Accounting/related discipline; CPA, CIA, CISA certification preferred
- 3-5 years audit experience required
- Big 4 accounting firm and/or internal audit experience or equivalent retail industry experience preferred
- Experience with GAAP and/or auditing requirements preferred
- Strong written/oral communication and interpersonal skills
- Ability to apply creative and innovating thinking
- Ability to execute in a dynamic, fast paced and high demand environment
Benefits
- Comprehensive healthcare, dental, and vision insurance to keep you and your family covered
- 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
Lead Auditor overseeing audits and assessing control structures within GM Financial. Responsible for reporting findings and guiding improvements to management.
Pharmacy Claims Auditor examining pharmacy claims accuracy for healthcare clients. Conducting audits and ensuring compliance with regulations.
Senior Auditor Generalist contributing to audit engagements while collaborating across diverse teams at U.S. Bank. Requires strong analytical skills and financial services knowledge.
Senior Auditor at the Office of the Auditor General in Ottawa. Conducting financial and performance audits to improve City programs and services.
Auditor III responsible for conducting a variety of audits and consultation services for a corporation. Involves evaluating internal controls, assessing business risks, and preparing detailed audit reports.
Auditor responsible for investigating and auditing invoices in logistics. Collaborating with clients and carriers to resolve discrepancies and ensure compliance.
Night Auditor ensuring guest satisfaction and managing reception operations at JUFA Hotel Bregenz. Engaging with guests and maintaining a welcoming environment in a part - time role.
Pallet Quality Auditor responsible for auditing and inspecting pallets per quality standards. Joining PLA, a leading pallet management solutions provider in the US.
Senior Internal Auditor II at TD SYNNEX managing audits across operational, financial, and compliance areas. Collaborating with teams to enhance controls and ensure compliance with regulations.