Sr. Internal Auditor - NA
Core
Execute operational, financial, and compliance audit procedures to evaluate controls, identify risks, and improve processes across Deckers Brands.
Role type
Senior Internal Auditor
Builds
Internal control frameworks and audit reports
Domain
Corporate Internal Audit / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Operational audit, Financial audit, Compliance audit, Data analysis, Risk assessment, Control testing, Process mapping, Audit documentation, Findings validation, Audit methodology
Preferred skills
AICPA certification, IIA certification, Master's degree in Finance/Accounting
Technologies
Audit software, Data analysis tools
Responsibilities
Perform operational, financial, and compliance audit procedures; Conduct data analysis to support audit testing; Identify control deficiencies and compliance gaps; Participate in walkthrough meetings; Document process flows and risks; Prepare audit workpapers; Validate observations with management; Draft audit findings.
Seniority
Senior, hands-on IC