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Senior Analyst, Global Audit - Beaverton, United States - Nike Deutschland GmbH
Description
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 risk management capabilities, such as internal audit and risk advisory services.
As a Senior Analyst on our team, you will use adept audit craft and project management experience to bring valuable insights across audit, advisory, and strategic risk projects.
This teammate will also use dynamic interpersonal skills to up level team operations through collaboration, innovation, and challenging the status quo 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:
This role will perform core-assurance and risk-based audit projects across the enterprise, while delivering work in accordance with project plans and timelines that carry out professional standards and tie to strategic priorities and key business risks.
Understanding and documenting business processes and the internal control environment
Delivering high quality documentation to support project work in compliance with standards
Working with stakeholders to develop recommendations to optimize risk, through root-cause analysis
Developing high quality, value-add audit and advisory findings, opportunity statements, and recommendations
Delivering complex ideas or sensitive / difficult information in a manner that influences others to adopt a different point of view
Communicating with senior and executive-level audiences through development of high-quality reports and presentations
Collaborating with a team of risk professionals to sense, evaluate, and embed risk management activities into the business operating rhythm
Strong discernment proven through the ability to quickly understand business opportunities and effectively recommend pragmatic solutions
Who you'll be working with:
The Senior Analyst, GA&RM will report directly to the GA&RM Director and be part of a strong group of risk professional within a highly collaborative team.
What you bring:
Typically requires a Bachelor's degree and minimum of 3-5 years directly relevant work experience (e.g., internal audit, risk advisory consulting, or public accounting experience).
Note:
one of the following alternatives may be accepted: PhD or Law + 3 yrs; Masters + 4 yrs; Associates degree + 6yrs; High School + 7 yrs
Possess advanced knowledge and application of audit and risk craft
Excellent verbal and written communication skills
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
Proven project management experience
Ability to travel up to 20% (domestic and international)
Preferred
Professional risk certifications including CPA, CIA, CISA, CRMA, CFE,
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
Demonstrated data analytics capabilities
Understanding of Information Technology general controls and risk concepts
General understanding/knowledge of Nike's business and operating model
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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