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Sr. Internal Auditor

4 months ago

Duluth, United States National Vision Full time

Job Description

The role assists with the evaluation of the effectiveness of risk management, control and governance processes by applying risk-based audit principles. This position is responsible for multiple audit activities including financial, operational, and compliance audit engagements, SOX control design and effectiveness assessments, and other consulting engagements.

What Would You Do? The Specifics.

Utilizes analytical and audit skills to identify IT, financial and operational risk of the organization and offer recommendations to reduce risk.

Understands key processes and systems to identify control risks.

Evaluates financial documents for accuracy and compliance with federal regulations.

Identifies business processes that can be improved.

Assists with developing findings during audit engagements to communicate to upper management in the form of reports and presentations.

Conducts detailed business audits to identify risk or inefficiencies, policy breakdowns, systemic issues and shrink opportunities in the company’s retail stores, manufacturing labs, distribution centers, retail support center and financial statements.

Prepares audit documentation for senior management to address what auditing procedures were performed, controls tested, results of testing and findings.

Drafts audit reports and present issues to the business while discussing practical cross-functional solutions.

Assists with the company’s SOX 404 compliance program through walkthroughs, testing, and control matrix updates.

Works with process and control owners for remediation.