Senior Manager, Financial Internal Audit

7 days ago

Atlanta, United States Carter'sOshKosh Full time

QUESTIONNAIRE-6-38

03

**Serving the needs of all families with young children,** Carters Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carters, OshKosh Bgosh, Skip*Hop and Little Planet brands. Meaningful work, constant learning, genuine people, and a community guided by core values that promote inclusion and innovation is in everything we do. There are many reasons to build your career at Carter's.

**HOW YOULL MAKE AN IMPACT:**

The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical knowledge, analytical skills, and project management capability to achieve Company and department priorities. The role requires knowledge of auditing practices, cross functional relationship building at all levels, strong verbal and written presentation skills and the capability to mentor team members in an inclusive environment.

This role reports into the Vice President, Internal Audit, has one direct report and is based in our Buckhead office in a hybrid work environment (3 days a week on-site), with low requirement of travel.

Lead SOX testing and coordination with PwC (40%)

+ Develop, own, and plan the Business Process SOX Compliance testing program and timeline, coordinating with the Controllership group and PwC; ensure testing programs are completed on time and results communicated effectively

+ Identify, enhance, and/or implement SOX audit procedures (i.e. Key report testing), testing attributes, SOX training Courses, SOX Automation tools, etc.

+ Identify opportunities to enhance the Companys SOX Compliance program, providing best practice recommendations to Management

+ Deliver metrics internally to the IA Team to ensure SOX efforts are on target for timely completion on, at least, a monthly basis

+ Interface with PwC on a frequent basis during SOX testing to ensure maximum reliance can be placed on the work of Internal Audit by PwC; Serve as primary point of contact for SOX testing

+ Identifying opportunities for continuous improvement of the SOX Compliance program including the use of analytics and continuous monitoring to help optimize Internal Audits testing and increase productivity.

+ Provide appropriate support to the company's external auditors in the performance of internal control activities, walkthroughs, and substantive testing

Lead and Drive Internal Audit Projects (40%)

+ Develop the comprehensive Financial annual risk-based audit plans; perform annual financial risk assessments

+ Own the planning, execution, and reporting of internal audits (e.g., financial, compliance, operational, and retail) to evaluate processes and controls as identified in the annual internal audit plan; assess risk and the impact of the issues identified/observations made on the business; provide independent and objective evaluations of areas under review; track resolution of issues/observations and agreed upon management action plans identified during audits

+ Continuously improve internal audit approaches, tools and methodologies, and productivity; maintain an internal quality assurance and improvement program to ensure compliance with The Institute of Internal Auditors International Standards

+ Effectively interface with various levels of management; build relationships with business and IT stakeholders, internal audit team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best practice recommendations

+ Lead the development of digital analytics and automation as a core capability within the Internal Audit team; Identify opportunities to leverage analytics and drive insights as part of internal audit activities to help increase productivity

+ Manage projects within agreed upon timelines and budgetary constraints

+ Work on other ad hoc projects, investigations, etc. upon request

+ Effectively and persuasively interface with all levels of management and maintain and develop relationships with regulators and external auditors. Specific interactions will include:

+ Regular exposure to the Companys external auditor and potentially other outside service providers

+ Frequent exposure to individuals at the Vice President and Director Level

+ Some exposure to the Leadership team

Develop and Coach (20%)

+ Develop and mentor Internal Audit team members in addition to direct reports

+ Assist with annual departmental goals

+ Plan and complete personal development efforts

+ Deliver presentations (internal and external) on relevant learning topics to develop others

+ Assist VP with developing a program to increase team knowledge and use of data analytics and data visualization tools to support IA efficiency (Tableau, SQL, IDEA, or ACL)

**WED LOVE TO HEAR FROM YOU IF:**

Must have:

+ CPA Required

+ 10+ years minimum of internal audit, financial statement audit, and/or audit consulting experience required

+ Working knowledge of GAAP, IIA Standards, and SOX Financial-related risks

+ Must be able to work on cross-functional teams and be capable of managing multiple projects simultaneously

+ Working knowledge of key financial metrics

+ Proficient in Microsoft Office applications and an advanced user of Excel

+ Ability to present to an audience ranging from Vice President to Analyst

+ Candidate must have a strong focus and proven attention to detail

+ Working experience with Audit software tools (i.e. AuditBoard)

**OUR TEAM MEMBERS:**

+ Lead Courageously: Have a strong sense of personal values that align with our Company values

+ Collaborates Broadly: Build cooperation, trust, and thrive in a consensus driven environment

+ Customer Focus: Proactively seek opportunities to leverage data and fact-based insights to serve customers and/or internal clients

+ Drive Growth: Set aggressive goals and implement plans precisely

+ Cultivates Innovation: Respectfully challenge the "weve always done it this way" mentality and explore new ways to achieve desired outcomes

**MAKE A CAREER AT CARTERS:**

+ Career Development: Success starts from within, and we have several paths from which you can choose to enhance your career evolution. From Carters University to Toastmasters to mentorship programs and more, we encourage you to utilize these tools to elevate your professional prowess.

_Carters is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, genetics, disability, age, veteran status, or any other status protected by federal, state, or local law._

  • Senior Manager, Financial Internal Audit

    3 weeks ago

    Atlanta, United States Carter'sOshKosh Full time

    QUESTIONNAIRE-6-38 03 Serving the needs of all families with young children, Carter’s Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter’s, OshKosh B’gosh, Skip*Hop and Little Planet brands. Meaningful work, constant learning, genuine people, and a community guided by core values that...

  • Senior Manager, Financial Internal Audit

    3 weeks ago

    Atlanta, United States Carter's Full time

    Serving the needs of all families with young children, Carter's Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter's, OshKosh B'gosh, Skip*Hop and Little Planet brands. Meaningful work, constant learning, genuine people, and a community guided by core values that promote inclusion and innovation...

  • Senior Manager, Financial Internal Audit Lead

    4 weeks ago

    Atlanta, Georgia, United States Carter's Full time

    About the Role:The Senior Manager, Financial Internal Audit Lead is a key member of the Internal Audit team at Carter's, responsible for providing strategic cross-functional leadership, technical knowledge, analytical skills, and project management capability to achieve Company and department priorities.Key Responsibilities:Develop, own, and plan the...

  • Senior Manager, Financial Internal Audit Expert

    4 weeks ago

    Atlanta, Georgia, United States Carter'sOshKosh Full time

    Job Summary:The Senior Manager, Financial Internal Audit role at Carter's/OshKosh is a key position that requires a strategic and technical leader to drive the company's financial internal audit function. The ideal candidate will have a strong background in internal auditing, financial statement auditing, and/or audit consulting, with a minimum of 10 years...

  • Senior Manager, IT Internal Audit

    1 month ago

    Atlanta, United States Carters Full time

    Serving the needs of all families with young children,Carter’s Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter’s, OshKosh B’gosh, Skip*Hop and Little Planet brands. Meaningful work, constant learning, genuine people, and a community guided by core values that promote inclusion and...

  • Senior Manager, IT Internal Audit

    1 month ago

    Atlanta, United States Carters Full time

    Serving the needs of all families with young children,Carter’s Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter’s, OshKosh B’gosh, Skip*Hop and Little Planet brands. Meaningful work, constant learning, genuine people, and a community guided by core values that promote inclusion and...

  • Senior Manager, IT Internal Audit

    1 month ago

    Atlanta, United States Carters Full time

    Serving the needs of all families with young children,Carter’s Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter’s, OshKosh B’gosh, Skip*Hop and Little Planet brands. Meaningful work, constant learning, genuine people, and a community guided by core values that promote inclusion and...

  • Senior Manager, IT Internal Audit

    1 month ago

    Atlanta, United States Carters Full time

    Serving the needs of all families with young children,Carter’s Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter’s, OshKosh B’gosh, Skip*Hop and Little Planet brands. Meaningful work, constant learning, genuine people, and a community guided by core values that promote inclusion and...

  • Senior Manager, IT Internal Audit

    1 month ago

    Atlanta, United States Carters Full time

    Serving the needs of all families with young children,Carter’s Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter’s, OshKosh B’gosh, Skip*Hop and Little Planet brands. Meaningful work, constant learning, genuine people, and a community guided by core values that promote inclusion and...

  • Internal Audit

    4 months ago

    Atlanta, United States NorthPoint Search Group Inc Full time

    Our client, located in Atlanta, GA is searching for a Senior Risk Management Specialist to join their team. Reporting to the Senior Manager of Internal Audit this position will be responsible for identifying, assessing, and making recommendations that will manage and mitigate the organization's operational risks. This is the perfect opportunity for an...

  • Senior Manager, IT Internal Audit

    1 month ago

    Atlanta, GA, United States Carters Full time

    Serving the needs of all families with young children,Carter’s Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter’s, OshKosh B’gosh, Skip*Hop and Little Planet brands. Meaningful work, constant learning, genuine people, and a community guided by core values that promote inclusion and...

  • Senior Audit Associate

    2 weeks ago

    Atlanta, United States ReliableVA Solutions LLC Full time

    About this Job:Our client is looking for dynamic Audit Senior Associates to join our Assurance (Audit) team in Atlanta. This is an exciting opportunity to work for one of the most respected public accounting firms in the country. Their industry niches include manufacturing/distribution real estate construction technology transportation private equity...

  • Audit Manager

    4 weeks ago

    Atlanta, Georgia, United States Carr Riggs & Ingram Full time

    Audit Manager - Financial Institutions OpportunityAt Carr Riggs & Ingram, we are seeking an experienced Audit Manager to join our Financial Institutions team. As an Audit Manager, you will be responsible for supervising financial statement audits of financial institutions and financial statement preparation engagements under the direction of the engagement...

  • Internal Audit Manager

    4 weeks ago

    Atlanta, Georgia, United States INSPYR Solutions Full time

    Job SummaryAs a key member of the INSPYR Solutions team, the Director of Internal Audit will be responsible for overseeing the internal audit department, ensuring the effectiveness of financial, operational, and compliance practices, and maintaining strong relationships with the Audit Committee and management.Key Responsibilities• Develop and execute an...

  • Audit Senior Manager

    4 weeks ago

    Atlanta, Georgia, United States FORVIS Full time

    The Forvis Mazars SEC Center of Excellence is a talent hub of high-performing professionals with a client-facing, SEC engagement career focus.As a key member of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improve their businesses.Carrying out...

  • Senior Associate

    4 weeks ago

    Atlanta, Georgia, United States Global Placement Firm Full time

    Job Title: Senior Associate - Audit & AssuranceJob Summary:We are seeking a highly skilled Senior Associate - Audit & Assurance to join our team at Global Placement Firm. As a Senior Associate, you will be responsible for performing audits and reviewing financial statement audits, benefit plan audits, reviews, and compilations.Key Responsibilities:Performing...

  • Audit Senior Lead

    4 weeks ago

    Atlanta, Georgia, United States NorthPoint Search Group Inc Full time

    Job Title: Audit SeniorLocation: Northside of Metro AtlantaJob Summary:We are seeking a highly skilled Audit Senior to join our team at NorthPoint Search Group Inc. The ideal candidate will have a strong background in auditing and a proven track record of delivering high-quality results.Key Responsibilities:Develop Strong Relationships: Build and maintain...

  • Financial Manager

    1 month ago

    Atlanta, Georgia, United States Staff Financial Group Full time

    Job OverviewStaff Financial Group is seeking an experienced Assistant Controller to join our team in Atlanta, GA.This is a hybrid role that offers a unique opportunity to be groomed as the next Corporate Controller as the company experiences high growth.Key ResponsibilitiesSupervise and manage all transactional accounting functions, including a team of 3-5...

  • Senior Financial Services Manager

    4 weeks ago

    Atlanta, Georgia, United States NorthPoint Search Group Inc Full time

    Senior Auditor/Audit Manager RoleNorthPoint Search Group Inc is seeking a highly skilled Senior Auditor/Audit Manager to lead their audit team. The ideal candidate will have a strong background in auditing and a proven track record of delivering high-quality results.Key Responsibilities:Develop and execute comprehensive audit plans to ensure compliance with...

  • Senior Audit Manager

    4 weeks ago

    Atlanta, Georgia, United States Carr Riggs & Ingram Full time

    Audit Manager Opportunity at Carr Riggs & IngramWe invite you to explore our opportunities and learn how we can help you reinvent your career path and shape your future.Key Responsibilities:Provide timely feedback on each engagement to ensure staff learning and developmentReview complete set of financial statements and related disclosures to ensure...