Senior Internal Auditor
Company: Abercrombie & Fitch Co.
Posted on: October 12, 2018
At Abercrombie & Fitch, quality is in our roots and we're on a mission to honor this rich heritage. With an unwavering focus on our customer, we strive every day to deliver a unique and welcoming experience, whether in our stores or online. Our three global brands, Abercrombie & Fitch, abercrombie kids and Hollister Co., are the embodiment of our passion for the incredible product. At the heart of it all is our amazing 500-acre campus, nestled just outside of Columbus, Ohio. With an open workspace, inspiring views, and even a place to gather as a team around the fire pit, our Home Office fosters a diverse and inclusive culture that consistently seeks the input of our associates and focuses on the future. We are looking for leaders, visionaries, and creatives who are willing to roll up their sleeves and write the next chapter in our brand's legacy. Finance at Abercrombie & Fitch seeks to optimize the financial and operational performance of our brands. Associates in our Finance function are highly valued business partners, providing actionable insights, maintaining focus on internal controls, and appropriately managing risk. The Senior Internal Auditor is responsible for conducting financial, operational and compliance audits designed to address the most important risks and strategic priorities of the company. In addition, they will have primary responsibility for managing the department's annual Sarbanes-Oxley efforts, including training audit staff, supervising work, coordinating with internal and external stakeholders, and maturing the department's audit processes. Internal Audit Associates are a coveted resource within the organization and, with proven success, can transition to other Accounting or Finance roles after 2+ years. What will you be doing? * Manage the department's annual SOX efforts, including independent risk and design assessment, walkthroughs, testing, and coordination with the company's controller's organization and external auditors * Assist with the creation of and execution against audit programs for financial, operational, and compliance audits * Help identify ways to improve efficiency and effectiveness of audit processes, including maturing the department with more automated testing approaches and improved use of technology * Work with a variety of cross-functional partners to identify risk, related mitigation strategies, process improvements and other key objectives outlined in the annual audit plan * Special projects on an ad hoc basis What will you need to bring? * BA/BS degree in Accounting or Finance * 4-6 years of public accounting and/or relevant internal audit experience, CPA preferred * Progressive experience supporting and leading audit engagements * Strong time management and organizational skills * A collaborative approach to working with cross-functional partners, with a focus on driving results and finding solutions * Strong written and oral communication skills and ability to influence others * Must be efficient with MS Office; Workiva, Blackline and Peoplesoft Finance is a plus * Limited travel ABERCROMBIE & FITCH CO. IS AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER ? ABERCROMBIE & FITCH CO. 2012SDL2017
Keywords: Abercrombie & Fitch Co., Columbus , Senior Internal Auditor, Accounting, Auditing , Columbus, Ohio
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