Analyst, Global Audit - Beaverton, United States - NIKE

NIKE Beaverton, United States

4 weeks ago

Description

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

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