Senior Manager, Internal Audit and Risk Management
6 days ago
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.
- 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.
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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Senior Manager, Internal Audit and Risk Management
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Atlanta, Georgia, United States Carter's Full timeJob Title: Senior Manager, Internal Audit and RiskCarter'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...
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