Financial Auditor II

TJX•Framingham, MA

4d•Onsite

About The Position

TJX Companies is seeking a motivated and experienced Financial Auditor II to join their high-performing team. This role is part of Corporate Internal Audit, which acts as a business partner to the audit committee and executive leaders, while also focusing on talent development. The position offers diverse audit experiences across all areas of operations, both domestically and globally, providing opportunities to learn about the TJX business. The Financial Auditor will assist and lead various audits, including financial audits relied upon by external auditors, operational audits, integrated audits, and ad hoc projects.

Requirements

2+ years relevant work experience in public accounting preferred
An undergraduate degree in a related field
Excellent interpersonal skills with a proven ability to build relationships
Ability to work in a fast paced, deadline-oriented environment
Strong attention to details, critical thinking, and problem-solving skills
Strong technical internal audit skills, including a solid understanding of internal controls
Experience using modern data prep, modeling, or reporting software, including Power BI preferred

Nice To Haves

CIA/CPA preferred but not required

Responsibilities

Execute risk-based audits, including communicating findings with clients in a clear and timely manner.
Write audit reports that are meaningful and comprehensive.
Work with management to develop action plans to remediate findings and address areas for improvement.
Track corrective actions through to completion.
Partner cross-functionally to plan and execute new and existing audit programs, including determining risks, scope and planned procedures, while making process improvements.
Seek, learn, and use new audit techniques, as necessary, and share knowledge with internal customers.
Provide guidance or consulting on the development of applicable procedures and policies and the remediation of known issues.
Coordinate with auditors from our foreign offices to perform global compliance reviews, including foreign statutory compliance.
Work directly with external auditors on financial audits.
Perform detailed reviews of SOX compliance testing performed by department management as well as some independent testing of SOX controls.
Provide training and guidance to less experienced auditors.