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Senior Internal Auditor - SOX - Remote

Posted 2 days ago
Finance / Legal
Full Time
USA

Overview

In this role, you will support the execution of operational, information technology, financial, strategic, and compliance audits while assessing risk in the financial reporting process by identifying and testing internal controls and recommending improvements.

In Short

  • Conduct audits of various processes in a timely manner.
  • Execute the Company’s Sarbanes Oxley (SOX) compliance program.
  • Use data analytics to enhance audit effectiveness and identify improvement opportunities.
  • Organize and present proposals and analyses.
  • Manage projects and ensure quality of work.
  • Develop and maintain effective business partner relationships.
  • Work with geographically dispersed Internal Audit team members.
  • Apply professional knowledge in Internal Audit.
  • Utilize data analytics/visualization tools effectively.
  • Demonstrate strong analytical and organizational skills.

Requirements

  • Effective communication skills.
  • Proven ability to maintain integrity and develop relationships.
  • Strong analytical and organizational skills.
  • Intermediate to advanced skills with Microsoft Office Suite.
  • Knowledge of data analytics tools like Power Query and ACL.
  • Experience in project management.
  • Ability to work with diverse teams.
  • Understanding of internal auditing standards.
  • Experience in compliance auditing.
  • Ability to present complex information clearly.

Benefits

  • Opportunities for professional growth.
  • Inclusive company culture.
  • Commitment to sustainability and accountability.
  • Collaborative work environment.
  • Support for work-life balance.

G.S

GPS Services

300 Banana Republic, LLC is a part of Gap Inc., a collective of brands committed to driving real change through fashion. The company emphasizes equality, inclusivity, and sustainability, striving to create a positive impact in the world. With a focus on enhancing customer experiences, Banana Republic aims to connect authentically with its clientele, offering stylish and aspirational looks that resonate with current trends. The brand fosters a welcoming environment for both customers and employees, encouraging a sense of belonging and community.

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