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
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