Internal Audit Analyst (On-Site)

KOHLS•Menomonee Falls, WI

33d•Onsite

About The Position

In this role, you will be responsible for executing operational, compliance and financial reviews of Kohl’s operations, processes and initiatives. Compliance projects include reviews of regulatory activities, SOX compliance and banking partner reviews. Project risk advice in strategic business areas at Kohl's including eCommerce, logistics, store operations, finance, credit, marketing and technology are also performed.

Requirements

Bachelor's Degree in Finance, Accounting or similar with 1-2 years of relevant audit or business experience
Ability to comprehend and analyze financial and operational processes

Nice To Haves

Previous internal audit or similar experience preferred
Certifications such as CPA, CFE or CIA desired
Word processing and spreadsheet software, Google apps collaboration tools, Tableau or other data analysis tools

Responsibilities

Assess operational, financial and compliance risk in Kohl’s processes and support the development of 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 ERS leaders and collaborate to develop action plans addressing identified risk/process gaps
Execute Sarbanes-Oxley process walkthroughs, testing and follow-up
Support the continuous improvement of financial compliance activities
Manage and prioritize assignments including all audits and project involvement
Inform internal stakeholders of project status and execute to planned project timelines
Travel up to 5% annually
Additional task may be assigned as necessary