Sr. Internal Auditor
Core
Lead execution of internal audit and Sarbanes-Oxley (SOX) compliance activities, conduct risk assessments, and strengthen controls in a retail environment.
Role type
Senior Internal Auditor (SOX & Operational)
Builds
Internal control frameworks, audit reports, and compliance evidence for retail operations.
Domain
Retail / Financial Compliance / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
SOX compliance, internal control frameworks, risk assessment, audit planning, process walkthroughs, financial auditing, regulatory knowledge, critical thinking, data analysis
Preferred skills
Retail industry experience, multi-location environment experience, ERP systems (SAP), professional certifications (CPA/CIA)
Technologies
Microsoft Excel, SAP
Responsibilities
Plan and perform SOX testing and operational audits, communicate audit findings to management, prepare audit programs and workpapers, conduct process walkthroughs and control evaluations, partner with business stakeholders to identify risks, support external auditor coordination, travel to stores and distribution centers
Seniority
Senior, hands-on IC