Senior Internal Auditor

Fruit of the Loom, Inc.•Bowling Green, KY

12d

About The Position

The Senior Internal Auditor strengthens enterprise risk management and internal controls by developing data-driven audit methods, performing risk-based audits, and delivering actionable insights that improve control effectiveness, process discipline, and compliance. The role turns complex data and audit evidence into clear conclusions and recommendations that help leaders identify control gaps, address root causes, and sustain efficient, repeatable audit monitoring practices. The position leads or supports risk-based audits across technology, financial, operational, and compliance areas; evaluates IT general controls and SOX controls; tracks remediation; and works with business, technology, security, and control stakeholders to improve controls and mitigate risk. It also delivers assigned audits, investigations, and special projects on schedule, applies standardized methods to improve audit quality and efficiency, and supports parent company and other external audit requests.

Requirements

Bachelor’s degree in information technology, accounting systems, accounting, finance, risk management, or a related field; equivalent related experience may be considered.
3–5 years of relevant experience in data analysis, audit, financial controls, risk management, technology, or accounting systems.
Strong analytical skills, including the ability to evaluate large data sets, identify trends or exceptions, and translate findings into audit conclusions.
Excellent verbal and written communication skills, including the ability to explain audit observations and control recommendations to business partners.
Strong organization, project management, and time management skills, with the ability to manage multiple audits or projects to completion.
Ability to travel, including international travel, approximately 1–3 weeks per year.

Nice To Haves

CISA, CIA, CPA, CFE, or another relevant professional certification; active progress toward certification is acceptable.

Responsibilities

Lead or support audit work and reach well-supported conclusions on control design, operating effectiveness, and risk exposure across technology, financial, operational, and compliance areas.
Develop risk-based audit scopes, testing plans, and procedures aligned to significant business and control risks.
Build consistent tools, models, and testing routines to identify outliers, anomalies, trends, and emerging risks across large data sets.
Evaluate the design and operating effectiveness of IT general controls and communicate evidence-based conclusions on gaps and risk exposure.
Partner with information technology and security stakeholders on practical, risk-prioritized recommendations to strengthen protection of systems and sensitive information.
Track remediation actions, validate supporting evidence, and escalate unresolved gaps to Internal Audit leadership.
Complete SOX control documentation review and testing, maintain accurate evidence and timely workpapers, identify issues, and recommend remediation.
Evaluate control design and operating effectiveness consistently and promptly escalate deficiencies with supporting evidence.
Partner with control owners to clarify expectations, resolve documentation gaps, and support timely remediation and retesting.
Work with business and functional leaders to turn audit findings into implementable actions that improve procedures, strengthen controls, and mitigate risk.
Identify root causes and recommend practical, risk-aligned solutions that address control gaps without unnecessary complexity.
Monitor management actions and validate that completed remediation addresses underlying risks.
Deliver assigned audits, investigations, and special projects within agreed timelines while maintaining high-quality documentation and stakeholder communication.
Plan and prioritize work, identify potential delays early, and adjust execution to meet commitments.
Apply standardized methods, templates, and lessons learned to improve audit quality, consistency, and efficiency.
Support parent company and other external audit requests with accurate, organized information and responsive follow-through.
Coordinate supporting documentation and responses with internal stakeholders to ensure requests are complete, accurate, and timely.
Anticipate recurring external audit needs and help maintain organized evidence that reduces disruption and duplicate effort.
Maintain current audit, systems, controls, and analytics knowledge and apply tools and methodologies to improve audit quality and efficiency.
Travel, including international travel, approximately 1–3 weeks per year.