Sr Auditor US Intrnl Audit-FIN

Sr Auditor US Intrnl Audit-FIN

  • Location BENTONVILLE, AR
  • Department Accounting & Finance
  • Team Audit
  • Employment Type Full Time
  • Position Salary
  • Requisition 858571BR

What you'll do

  • Assigns and directs audit staff in the validation of control design and effectiveness and identifies process deficiencies
  • Communicates audit information (for example, audit findings, status updates, process improvements) to Customer and Audit Management team
  • Demonstrates up-to-date expertise and applies this to the development, execution, and improvement of action plans
  • Develops and plans corporate, divisional, and functional audits
  • Manages delivery of projects
  • Manages staff auditors
  • Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity
  • Plans and executes Sarbanes-Oxley (SOX) processes
  • Provides and supports the implementation of business solutions

Minimum Qualifications

  • 2 years experience in internal audit, information technology, or business-related field.
  • Bachelor s degree in Accounting, Finance, or business-related field OR Bachelor s degree in Management Information Systems or other Information Technology-related field.

Preferred Qualifications

  • 1 year public accounting experience in assurance or internal audit.
  • Financial certification or licensure (for example, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE)).
  • Information systems certification or licensure (for example, Certified Information Systems Security Professional (CISSP), Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM)).
  • Master s degree in Business Administration (MBA), Accounting, Information Technology, or related field.

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All the benefits you need for you and your family

  • Multiple health plan options
  • Vision & dental plans for you & dependents
  • Associate discounts in-store and online
  • Financial benefits including 401(k), stock purchase plans and more
  • Education assistance for Associate and dependents

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