Sr. Internal Auditor, Finance - Internal Audit

The Gap•Folsom, CA

13h

About The Position

About the Role 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. What You'll Do Conduct internal audits of financial, operational, compliance and strategic processes in a timely manner, specifically: Leading process walkthroughs and drafting process narratives and flowcharts Designing the testing approach and drafting scoping documents; Documenting test results in compliance with industry and department standards; Applying analytical skills and sound judgment to identify areas for improvement; Drafting audit recommendations and reviewing them with appropriate management; and Collaborating 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. Some projects require interaction and partnership w/SOX and Store Compliance Audit teams

Requirements

Excellent interpersonal and presentation skills.
Knowledge of using data analytics tools such as PowerQuery, Power BI, ACL, Tableau, etc. and intermediate to advanced skills with Microsoft Office Suite.
Strong verbal and written communication skills with proven ability to develop and maintain effective business partner relationships and a high level of integrity.
Strong analytical, organizational and project management skills with 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.
Apply fully functional professional knowledge in Internal Audit

Nice To Haves

GRC tools such as Audit Board in audit projects is a plus.
Previous experience at a multinational company is a plus.

Responsibilities

Conduct internal audits of financial, operational, compliance and strategic processes in a timely manner, specifically: Leading process walkthroughs and drafting process narratives and flowcharts
Designing the testing approach and drafting scoping documents
Documenting test results in compliance with industry and department standards
Applying analytical skills and sound judgment to identify areas for improvement
Drafting audit recommendations and reviewing them with appropriate management
Collaborating 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.
Some projects require interaction and partnership w/SOX and Store Compliance Audit teams