Analyst, Global Audit - Beaverton, United States - Nike Deutschland GmbH

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    Werde Teil des Teams von NIKE, Inc.
    NIKE, Inc. stattet nicht nur die besten Athleten der Welt aus. Wir erkunden neue Möglichkeiten, finden Wege und überwinden die Grenzen des Machbaren. Unser Unternehmen sucht nach Menschen, die wachsen, denken, träumen und gestalten möchten. Unsere Unternehmenskultur schätzt Vielfalt und belohnt Einfallsreichtum. Unsere Marke sucht Menschen, die ihre Ziele erreichen, Führungsfähigkeiten haben und den Blick in die Zukunft richten. Bei NIKE, Inc. bringen alle Mitarbeiterinnen und Mitarbeiter ihre Fähigkeiten ein und nehmen immer neue Herausforderungen mit Leidenschaft an.
    Heute bieten die Wachstumschancen im Geschäftsportfolio von NIKE, Inc. mehr Potenzial denn je.

    Nike Finance Mitarbeiter nehmen dabei eine wichtige Rolle ein, indem sie Möglichkeiten zur Wertsteigerung für alle Aktionäre von Nike erkennen und nutzen.

    Sie verwalten die Buchhaltung und Berichterstattung für das milliardenschwere globale Investitionsportfolio von Nike, Schuldtitel- und Aktien-Instrumente sowie andere Aktivitäten in der Vermögensverwaltung.

    Sie entwickeln Strategien, prognostizieren, prüfen, analysieren, budgetieren, recherchieren und leiten wichtige Entscheidungen ein. In den verschiedenen Regionen und Geschäftsbereichen von Nike liefern Finance-Mitarbeiter weit mehr als nur Zahlen.


    Who we are looking for:


    Our Global Audit & Risk Management (GA&RM) team partners with management across the enterprise to enhance and protect Nike's value and brand through world-class audit and risk management capabilities.

    As an Analyst on our team, you will use dynamic interpersonal skills to up level day-to-day team operations as well as quarterly Audit & Finance Committee meetings through collaboration, innovation, and challenging the status quo

    This teammate will also leverage adept audit craft and project management experience to bring valuable insights across audit and advisory projects.

    A successful candidate will thrive working in an environment where the pace of change is high and integrative thinking is required to "connect the dots" across the company.


    What will you work on:
    Primary responsibilities for this role include but are not limited to:
    GA&RM Operations
    Preparation of Board-level communications and key deliverables for the Audit & Finance Committee meeting

    Collaborating with a team of risk professionals to deliver pivotal initiatives that support GA&RM foundational capabilities, as well as special projects to deliver new methodologies that drive efficiencies and effectiveness

    Ensuring operational excellence and consistency of team execution against expected professional standards and departmental practices

    Supporting standard GA&RM operations through coordination of the team's project portfolio, budget, and orchestration of the enterprise risk assessment

    GA&RM Audit and Advisory Projects
    Understanding the internal control environment at a project-level and working with stakeholders to develop recommendations to optimize risk, through root-cause analysis

    Blending outstanding attention to detail and an ability to retain strategic direction within a constantly evolving entrepreneurial business culture

    Delivery of complex ideas or sensitive / difficult information in a manner that influences others to adopt a different point of view

    Communicating effectively with Senior and Executive-level audiences through development of high-quality reports and presentations


    Who you'll be working with:


    You'll report directly to the Global Audit & Risk Management Director and be part of a strong group of risk professionals within a highly collaborative team.

    While working on GA&RM Innovation and Operations, you will support the Operations Principal and Global Audit & Risk Management Senior Director.

    Your work will be highly visible to our NIKE, Inc. executive management and the Audit and Finance Committee of the Board of Directors

    What you bring:
    Typically requires a Bachelor's degree and minimum of 2 years directly relevant work experience


    Note:
    one of the following alternatives may be accepted: PhD or Law + 1 yrs; Masters + 0-3 yrs; Associates degree + 1-3 yrs; High School + 3-5 yrs

    Possess proficient knowledge and application of audit and risk craft

    Excellent verbal and written communication skill

    Strong discernment demonstrated through the ability to quickly understand business opportunities and effectively recommend pragmatic solutions

    Ability to develop and deliver project plans that ensure operational excellence, and adherence to professional standards and departmental practices

    Proven ability to identify and assess business risks and controls, perform root cause analysis and work with business partners to develop practical recommendations for optimizing risks

    Understanding/knowledge of Nike's business and operating model

    Demonstrated project management experience

    Ability to travel up to 20% (domestic and international)

    Preferred
    Professional risk certifications including CPA, CIA, CISA, CRMA, CFE

    Demonstrated experience working with cross-functional partners to facilitate global processes

    Demonstrated data analytics capabilities

    Working within a corporate internal audit and/or risk management team or public accounting firm

    Leading and implementing continuous operational improvement

    Project and program management

    Developing training materials and training individuals and groups

    Operational planning and budget management

    Proficiency working with SAP, Microsoft Office, internal audit management software and other GRC tools

    Leading external vendor relationships and contractual engagements

    Technical proficiency and understanding of Information Technology General Control and risk concepts

    Subject matter expertise in any of the following: Consumer Products, Brand and Sports Marketing, Retail and Wholesale Strategy and Operations, Supply Chain, Finance and Accounting, Human Resources, Fraud, Legal, Technical Operations and Cybersecurity

    NIKE, Inc. ist ein Wachstumsunternehmen, das nach Mitarbeiterinnen und Mitarbeitern sucht, die mit uns wachsen möchten.

    Nike bietet ein großzügiges Leistungspaket, ein ungezwungenes Arbeitsumfeld, eine vielfältige und inklusive Unternehmenskultur und eine Atmosphäre, die berufliche Weiterentwicklung begünstigt.

    Unabhängig von Standort und Rolle verfolgen alle Beschäftigten von Nike gemeinsam ein Ziel:
    Jedem Athleten* der Welt Inspiration und Innovation zu bringen.
    NIKE, Inc. legt bei der Auswahl seiner Mitarbeiter Wert auf Vielfalt.

    Wir prüfen qualifizierte Bewerber ohne Berücksichtigung von ethnischer Zugehörigkeit, Herkunft, Religion, Nationalität, Alter, sexueller Orientierung, Geschlecht, Geschlechtsidentität, Veteranenstatus und Behinderung.

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