AUDITOR, INTERNAL SR

Overview

This role conducts financial, operational, compliance, and special audits across the organization’s USA businesses to identify risks and controls. The objective is to minimize negative impact on the integrity of reported financial information and/or the achievement of business objectives, while ensuring compliance with governance-related activities.

Responsibilities

• Conduct audits covering planning, execution, and delivery of a final audit report
• Understand risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives for each assignment
• Maintain appropriate working papers and supporting evidence for findings and recommendations
• Partner with management to present findings and recommendations, develop practical solutions to weaknesses, and monitor implementation of agreed action plans
• Improve internal audit methodology and audit programs to ensure key business risks are adequately addressed
• Perform other duties as assigned

Requirements

• Bachelor’s Degree in Accounting/Finance
• 3+ years of work experience in a finance or internal audit department of a global organization and/or a CPE firm
• CPA / CIA certification or CPA / CIA candidate (a plus)
• Strong computer skills with an emphasis on Excel, Word, and Access
• Data analytics software and SAP knowledge (a plus)
• Strong analytical skills, strong risk awareness, and thorough understanding of processes and controls
• Effective writing, presentation, and communication skills
• Strong organizational skills and working paper skills

Compensation & Benefits

Salary and other compensation details are not specified in the posting. Benefits may include:

• Medical
• Dental
• Vision
• Life Insurance/AD
• Disability Insurance
• Retirement Plan
• Flexible Time Off
• Paid Parental Leave
• Holiday Time Off (varies by site/state)
• Personal Leave
• Associate Shopping Program
• Health and Wellness Programs
• Discount Marketplace
• Identity Theft Protection
• Pet Insurance
• Commuter Benefits
• Employee Assistance Program
• Flexible Spending Accounts (FSAs)

Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws.

Location

• Remote work is available for this position. The posting also references paid time off benefits information for positions in Washington State and Maryland.

Additional Information

• Equal opportunity employer.
• Qualified candidates must be able to perform essential functions with or without reasonable accommodation.
• Applications are accepted on an ongoing basis.
• A drug-free workplace.
• Certain positions may require Florida Level 2 background screening.

Req ID: 1531750