About the position
The Internal Audit [IA] Department is looking for a Senior Auditor, to execute operational, information technology, financial, strategic and compliance audits of complex business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly visible, dynamic and fast paced role and you should expect to interact frequently with business leaders across Gap, Inc.
Responsibilities
- Conduct internal audits of financial, operational, compliance and strategic processes in a timely manner.
- Lead process walkthroughs and draft process narratives and flowcharts.
- Design the testing approach and draft scoping documents.
- Document test results in compliance with industry and department standards.
- Apply analytical skills and sound judgment to identify areas for improvement.
- Draft audit recommendations and review them with appropriate management.
- Collaborate with business partners on remediation plans.
- Establish and maintain strong relationships with corporate and brand functions.
- Use data analytics to enhance effectiveness and efficiency of audit projects and to identify improvement opportunities.
- Evaluate internal control environment and financial reporting compliance with Generally Accepted Accounting Principles and Sarbanes-Oxley objectives.
- Develop thorough understanding of financial process and controls; able to assess new processes, systems, or initiatives for risk.
- Perform all assigned duties in accordance with the International Standards for the Professional Practice of Internal Auditing.
- Assist in the identification and evaluation of enterprise risks and mitigations related to financial, operational, supply chain and other business areas.
Requirements
- Excellent interpersonal and presentation skills.
- Knowledge of using data analytics tools such as PowerQuery, Power BI, ACL, Tableau, etc.
- Intermediate to advanced skills with Microsoft Office Suite.
- Strong verbal and written communication skills with proven ability to develop and maintain effective business partner relationships.
- Strong analytical, organizational and project management skills with ability to multitask.
- Developed expertise and experience performing financial, operational, compliance and strategic audits and/or SOX compliance testing.
Nice-to-haves
- Previous experience at a multinational company.
- Experience with GRC tools such as Audit Board in audit projects.
