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SENIOR INTERNAL AUDITOR - Menomonee Falls, United States - Kohl's Corporate
Description
The Lead Enterprise Risk Analyst is responsible for leading operational, compliance and financial reviews of Kohl's operations, processes and initiatives.
The Analyst will also perform project risk advisement and remediation follow-up in strategic business areas at Kohl's including (but not limited to) eCommerce, logistics, store operations, finance, credit, marketing and technology.
ACCOUNTABILITIES
DRIVE BUSINESS ACTIONS THROUGH QUALITY AUDITS, PROJECTS AND FOLLOW-UP
Assess operational, financial and compliance risk in Kohl's processes and develop detailed audit procedures to develop risk-based audit programs
Obtain and analyze information for evidence of deficiencies in internal controls, duplications of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and Kohl's policies and procedures
Challenge existing processes including suggesting more efficient or alternative methods to achieve objectives
Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards
Communicate the results of audit/projects to senior leaders and collaborate with senior leaders to develop action plans addressing identified risk/process gaps
Follow-up with department or business unit to ensure agreed-upon recommendations have been implemented
COMPLETE FINANCIAL COMPLIANCE ACTIVITIES EFFICIENTLY & EFFECTIVELY
Assess Sarbanes-Oxley financial controls design
Execute Sarbanes-Oxley process walkthroughs, testing and follow-up within established deadlines
Support the continuous improvement of financial compliance activities
EXECUTE EFFICIENT & EFFECTIVE PROJECT MANAGEMENT
Manage and prioritize multiple assignments including all audits and project involvement
Inform stakeholders of project status and execute to planned project timelines
Provide timely results of audit and communicate recommended solutions
SUPPORT DEVELOPMENT OF SELF/TEAM
Pursue opportunities to improve team communication, organizational, technical, and analytical skills
Support the development of project staff/interns
LEVERAGE RELATIONSHIPS TO ENHANCE RISK AWARENESS
Develop strong cross-functional relationships across multiple levels within organization
Support risk advisory activities across the organization
QUALIFICATIONS
REQUIRED
Bachelor's Degree in Finance, Accounting or similar related field
Minimum of 2+ years of experience in internal audit, public accounting or similar roles
Ability to comprehend and analyze financial and operational processes
Experience communicating with various levels of management
PREFERRED
Certifications such as CPA, CFE or CIA desired
Word processing and spreadsheet software, Google apps collaboration tools, Qlik or other data analysis tools
SPECIAL REQUIREMENTS
Ability to travel minimally (Up to 5% annually)