Sr. Internal Auditor, Finance - Internal Audit (Remote)
About the position
The Senior Auditor position within the Internal Audit Department at Gap Inc. involves executing a variety of audits including operational, information technology, financial, strategic, and compliance audits. This role is dynamic and fast-paced, requiring frequent interaction with business leaders across the organization. The Senior Auditor will work closely with a strong internal audit team, lead new initiatives, and utilize data analytics to enhance audit effectiveness.
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 identify improvement opportunities.
,
Evaluate internal control environment and financial reporting compliance with Generally Accepted Accounting Principles and Sarbanes-Oxley objectives.
,
Develop a thorough understanding of financial processes and controls; 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.
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.
,
Strong verbal and written communication skills with proven ability to develop and maintain effective business partner relationships.
,
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.
,
Previous experience at a multinational company is a plus.
,
Apply fully functional professional knowledge in Internal Audit.
Nice-to-haves
Experience with GRC tools such as Audit Board in audit projects.
Benefits
Merchandise discount for our brands: 50% off regular-priced merchandise at Old Navy, Gap, Banana Republic and Athleta, and 30% off at Outlet for all employees.
,
One of the most competitive Paid Time Off plans in the industry.
,
Employees can take up to five "on the clock" hours each month to volunteer at a charity of their choice.
,
Extensive 401(k) plan with company matching for contributions up to four percent of an employee's base pay.
,
Employee stock purchase plan.
,
Medical, dental, vision and life insurance.
Apply Now
The Senior Auditor position within the Internal Audit Department at Gap Inc. involves executing a variety of audits including operational, information technology, financial, strategic, and compliance audits. This role is dynamic and fast-paced, requiring frequent interaction with business leaders across the organization. The Senior Auditor will work closely with a strong internal audit team, lead new initiatives, and utilize data analytics to enhance audit effectiveness.
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 identify improvement opportunities.
,
Evaluate internal control environment and financial reporting compliance with Generally Accepted Accounting Principles and Sarbanes-Oxley objectives.
,
Develop a thorough understanding of financial processes and controls; 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.
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.
,
Strong verbal and written communication skills with proven ability to develop and maintain effective business partner relationships.
,
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.
,
Previous experience at a multinational company is a plus.
,
Apply fully functional professional knowledge in Internal Audit.
Nice-to-haves
Experience with GRC tools such as Audit Board in audit projects.
Benefits
Merchandise discount for our brands: 50% off regular-priced merchandise at Old Navy, Gap, Banana Republic and Athleta, and 30% off at Outlet for all employees.
,
One of the most competitive Paid Time Off plans in the industry.
,
Employees can take up to five "on the clock" hours each month to volunteer at a charity of their choice.
,
Extensive 401(k) plan with company matching for contributions up to four percent of an employee's base pay.
,
Employee stock purchase plan.
,
Medical, dental, vision and life insurance.
Apply Now