Senior Manager, Internal Audit and Risk Management

6 days ago


Atlanta, Georgia, United States Carters Full time
About the Role

Carter's Inc. is seeking a seasoned Senior Manager to lead our Internal Audit and Risk team. As a key member of our organization, you will play a pivotal role in safeguarding our assets and ensuring operational efficiency.

Key Responsibilities
  • Lead and execute comprehensive internal audits across various business functions, assessing operational risks and identifying control weaknesses.
  • Develop and implement a high-performing audit team, fostering a culture of continuous learning and development.
  • Collaborate with the VP of Internal Audit to optimize team schedules and resource allocation, driving continuous improvement initiatives to enhance audit effectiveness and efficiency.
  • Facilitate the Enterprise Risk Management program, developing tools, practices, and policies to analyze and report enterprise risk.
  • Oversee, monitor, and evaluate management's action plans, ensuring good progress and traction.
Requirements
  • Minimum of 10 years of experience in internal audit, financial statement audit, or audit consulting.
  • Proven ability to manage multiple complex projects and meet tight deadlines.
  • Strong analytical skills and expertise in financial metrics, proficiency in audit management software, and advanced data analysis and visualization skills.
  • Excellent communication and presentation skills for diverse audiences.
About Carter's

Carter's is committed to creating a diverse environment and is proud to be an equal opportunity employer. We value our employees and offer a range of benefits and opportunities for growth and development.



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