About the role

  • 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

Senior Internal Auditor

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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