Senior Internal Auditor
About The Position
As the Senior Internal Auditor, you’ll complete audit projects with an emphasis on operational, financial and compliance processes and risks. You’ll provide guidance on business risks and assist the team with executing the agile audit plan. You’ll work closely with management to assess risk, complete independent evaluations and recommend improvements. You’ll also assist in testing the design and operating effectiveness of internal controls as part of Sarbanes Oxley compliance procedures. This role is hybrid, which means you will work some days at our corporate office in Richfield, Minnesota, and some days virtually from home or another non-Best Buy location. The specific work arrangements vary by role and team. The recruiter or hiring manager will provide more details during the hiring process.
Requirements
- 2 or more years of experience in internal auditing, public accounting or other relevant experience in accounting, finance or related field
- Intermediate proficiency using Microsoft Suite (Outlook, Word, Access, Excel)
- Ability to travel approximately 15% of the year, or as required, to complete audit fieldwork
- 6 months or more of experience with SOX 404 audits/compliance
Nice To Haves
- Bachelor's degree in accounting, finance or business
- 1 or more years of experience leading audit projects
- Relevant certifications such as the CPA, CIA, CFE
- Working knowledge of IIA Standards for the Professional Practice of Internal Auditing, GAAP and COSO
- Working knowledge of data analytics tools like Alteryx
Responsibilities
- Perform SOX 404 compliance testing for the Company’s financial and control environment controls
- Conduct interviews with personnel to identify and document business risks, processes, and controls or control gaps
- Perform detailed test procedures for the applicable audit, with the assistance of other Auditors
- Perform audit follow-up to ensure the business owner has completed agreed upon action plans and mitigated the risk
- Communicate audit findings and recommendations to key personnel
Benefits
- Competitive pay
- Generous employee discount
- Physical and mental well-being support
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What This Job Offers
Job Type
Full-time
Career Level
Senior
