Senior Auditor

A Fashion Retail Company into Luxury Products/Accessories

#Internal Audit # Auditor # SoX Audit

·         Performing Sarbanes-Oxley business process walkthroughs and testing in a global controls landscape

·         Performing financial and/or operational audits and advisory projects based on the annual audit plan or at the request of the Audit Committee and/or management.

·         Assisting in the Enterprise Risk Management (ERM) process

·         Assisting in identifying opportunities to reduce risks, strengthen controls or improve business performance during engagements

·         Seek and build strategic relationships with company business partners and control process owners towards developing a broad business acumen

·         Evaluating impact of findings, discussing with line management and initiating recommendations in assigned test areas

·         Understanding and communicating the connection of audit findings to broad strategic business objectives

·         Assist in drafting audit reports and review supporting audit workpapers.

·         Partnering with members of the department to assist with process improvement, automation opportunities and enhancements to internal audit methodologies and efficiency.

·         Occasional special projects as directed by the Audit Leadership or management team.

Aligning with company’s core values, you are someone who:

·         Develops strong partnerships across our organization

·         Brings a positive, service-oriented approach to work

·         Is driven by creating unique and efficient solutions for business challenges

·         Can articulate thoughts clearly as well as listen to and considers others’ ideas

·         Is passionate about their contribution to company

·         Challenges the status quo

·         Has a great time at work and encourages others to do the same

You must sign in to apply for this position.