職務の概要
The Internal Audit [IA] Department is hunting for a Senior Auditor who can dive deep into complex business processes across financial, operational, strategic, and compliance domains. You'll be part of a powerhouse internal audit team where you'll not just learn, but lead groundbreaking initiatives. This role is high-visibility and fast-paced – expect frequent interactions with business leaders throughout Gap, Inc.
業務内容
• Conduct razor-sharp internal audits with precision and speed, including:
- Spearheading process walkthroughs and crafting detailed process narratives and flowcharts
- Designing strategic testing approaches and drafting comprehensive scoping documents
- Meticulously documenting test results that meet industry and departmental standards
- Applying killer analytical skills to pinpoint improvement opportunities
- Drafting surgical audit recommendations and collaborating with management on implementation
- Working closely with business partners to develop rock-solid remediation plans
• Cultivate and maintain robust relationships across corporate and brand functions
• Leverage data analytics to supercharge audit project effectiveness and uncover hidden improvement opportunities
• Thoroughly evaluate internal control environments and financial reporting compliance with GAAP and Sarbanes-Oxley objectives
• Develop a nuanced understanding of financial processes and controls, with the ability to assess emerging processes, systems, and initiatives for potential risks
• Execute all duties in strict alignment with International Standards for the Professional Practice of Internal Auditing
• Support enterprise-wide risk identification and mitigation across financial, operational, supply chain, and other critical business areas
• Collaborate with SOX and Store Compliance Audit teams on select projects
主な要件
• Top-tier interpersonal and presentation capabilities
• Proficiency in data analytics tools like PowerQuery, Power BI, ACL, Tableau, etc., with intermediate to advanced Microsoft Office Suite skills. Bonus points for experience with GRC tools like Audit Board
• Outstanding verbal and written communication skills, with a proven track record of building effective business partnerships and maintaining the highest levels of professional integrity
• Exceptional analytical, organizational, and project management skills – ability to juggle multiple priorities and collaborate seamlessly with geographically dispersed teams
• Demonstrated expertise in financial, operational, compliance, and strategic audits, with SOX compliance testing experience. Previous multinational company experience is a significant plus
• Comprehensive, fully functional professional knowledge in Internal Audit
