Sr. Internal Auditor, Finance - Internal Audit

Gap Inc.

107d

About The Position

The Internal Audit (“IA”) Department is looking for a Senior Auditor, to execute operational, information technology, financial, strategic and compliance audits of complex business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly visible, dynamic and fast-paced role and you should expect to interact frequently with business leaders across Gap, Inc.

Requirements

• Excellent interpersonal and presentation skills.
• Knowledge of using data analytics tools such as PowerQuery, Power BI, ACL, Tableau, etc.
• Intermediate to advanced skills with Microsoft Office Suite.
• Experience with GRC tools such as Audit Board in audit projects is a plus.
• Strong verbal and written communication skills with proven ability to develop and maintain effective business partner relationships.
• High level of integrity.
• Strong analytical, organizational and project management skills.
• Ability to multitask and work with geographically dispersed/diverse IA team members and business partners.
• Developed expertise and experience performing financial, operational, compliance and strategic audits and/or SOX compliance testing.
• Previous experience at a multinational company is a plus.

Responsibilities

• Conduct internal audits of financial, operational, compliance and strategic processes in a timely manner.
• Lead process walkthroughs and draft process narratives and flowcharts.
• Design the testing approach and draft scoping documents.
• Document test results in compliance with industry and department standards.
• Apply analytical skills and sound judgment to identify areas for improvement.
• Draft audit recommendations and review them with appropriate management.
• Collaborate with business partners on remediation plans.
• Establish and maintain strong relationships with corporate and brand functions.
• Use data analytics to enhance effectiveness and efficiency of audit projects and to identify improvement opportunities.
• Evaluate internal control environment and financial reporting compliance with Generally Accepted Accounting Principles and Sarbanes-Oxley objectives.
• Develop thorough understanding of financial process and controls; able to assess new processes, systems, or initiatives for risk.
• Perform all assigned duties in accordance with the International Standards for the Professional Practice of Internal Auditing.
• Assist in the identification and evaluation of enterprise risks and mitigations related to financial, operational, supply chain and other business areas.

What This Job Offers

• Career Level: Senior
• Number of Employees: 5,001-10,000 employees