9 дней назад
Internal Auditor / Senior Auditor, Operational & Compliance
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Auditor / Senior Auditor, Operational & Compliance (Retail/Ecommerce): Leading operational and compliance audits, assessing enterprise risks, testing controls, and supporting SOX activities with an accent on data analysis, governance, and practical risk mitigation. Focus on scoping complex audits, identifying root causes, evaluating control effectiveness, and communicating actionable insights to business stakeholders and Internal Audit leadership.
Location: Hybrid role based at the Global Home Office in Columbus, Ohio, with in-office Team Up Days Tuesday through Thursday. Work From Anywhere flexibility is generally available on Mondays and Fridays, subject to role needs and manager alignment.
Company
Abercrombie & Fitch Co. is a global, digitally led omnichannel specialty retailer of apparel and accessories operating a portfolio of fashion brands and e-commerce sites.
What you will do
- Support annual risk assessments and agile identification of emerging operational, financial, compliance, and strategic risks.
- Lead operational and compliance audit projects by defining scope, objectives, audit programs, testing procedures, and control evaluations.
- Identify exposures, analyze root causes and potential impacts, and partner with business teams on practical risk-mitigation plans.
- Support SOX walkthroughs, testing, and deficiency evaluations in collaboration with Internal Controls, external auditors, and the Controller’s organization.
- Provide risk, governance, and controls perspectives on transformation initiatives, advisory projects, policy development, and corporate initiatives.
- Use data visualization and clear communication to summarize audit insights and present conclusions to leadership and stakeholders.
Requirements
- Bachelor’s degree in accounting, finance, business administration, information systems, or a related professional field.
- At least 4 years of progressive experience in operational audit, internal audit, compliance, finance, risk, consulting, or relevant business process roles.
- Experience scoping audits or advisory projects, developing work programs, identifying risks and controls, documenting results, and creating practical recommendations.
- Strong planning, project management, analytical, problem-solving, leadership, communication, and collaboration skills.
- Comfort working with data and analytics or visualization tools such as Excel and Power BI.
- Ability to adapt to change and work effectively in a fast-paced environment.
Nice to have
- Professional certification such as CIA, CPA, CISA, or CFE.
- Experience in retail, e-commerce, supply chain, or manufacturing.
Culture & Benefits
- Hybrid work model with office attendance Tuesday through Thursday and Work From Anywhere flexibility generally available on Mondays and Fridays.
- Six Work From Anywhere weeks per year for most roles.
- Incentive bonus program, 401(k) savings plan with company match, and annual companywide review process.
- Medical, dental, vision, life, disability, flexible spending, mental health, wellness, parental, adoption, and caregiver benefits.
- Paid time off, one paid volunteer day per year, merchandise discounts, mobile stipend, and career advancement opportunities.
- Access to Associate Resource Groups and a global workforce.
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