
An US Based Fashion Retailer
# Internal Audit, # SoX Audit, , #Auditor
Responsibilities:
- 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 identifying opportunities to reduce risks, strengthen controls or improve business performance during engagements
- Assist with follow-ups on key management actions from prior audit reports determining if required action was taken
- Understanding and communicating the connection of audit findings to concerned stakeholder
- Assist in drafting audit reports.
- 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 Company management team.
Aligning with Company 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 organization
- Challenges the status quo
- Has a great time at work and encourages others to do the same