Senior Internal Audit Manager

2 weeks ago


Mooresville, North Carolina, United States Lowe's Full time

Your Contribution:


The core objective of this position is to perform audits that assess the efficiency of established internal controls aimed at mitigating Lowe's most critical risks.

This role will support the Audit Manager in the audit planning process, crafting audit testing steps, and collecting and analyzing data necessary to assess the sufficiency of controls.

This position serves as the daily leader of projects and is accountable for interpreting test outcomes and approving communications and deliverables for audit assignments.

Additionally, this role involves delivering verbal or written reports and communications to clients and aiding in the training and oversight of less experienced auditors.


Key Responsibilities:
Manages the daily auditing operations for larger and more intricate audit projects to ensure adherence to Lowe's methodologies and timely achievement of milestones and key deadlines.


Implements the preliminary audit strategy, which encompasses reviewing and endorsing documentation processes through process maps, flowcharts, and work paper standards.

Ensures that in-scope risks and controls are recognized in the project risk assessment during the planning phase and that they are thoroughly evaluated and tested by Senior and Staff Auditors.

Identifies essential control points within a process/activity and formulates audit test steps aimed at assessing the adequacy and effectiveness of internal controls.

Drafts and reviews formal audit reports to meet the quality standards required for a Director and Vice President audience.


Exhibits effective project management by discussing project expectations with the team, maintaining consistent communication throughout the audit engagement, and identifying development opportunities for staff auditors.

Suggests performance coaching opportunities for staff auditors.

Maintains client relationships through open communication during the audit process, keeping clients informed of potential issues and the Audit Manager updated on project status or concerns that require attention.

Engages in rotational committee responsibilities such as internal auditing quality reviews, issue follow-up activities, training coordination, etc.

Individual Contributor

Essential Qualifications:
Bachelor's Degree

3-5 Years of Experience in internal/external audit or relevant business experience.

Desirable Qualifications:
Master's Degree CPA, CIA, CISA or related field

Experience in the retail sector.

#ONSITE

About Lowe's

Lowe's Companies, Inc

(NYSE:

LOW) is a FORTUNE 50 home improvement enterprise serving approximately 16 million customer transactions weekly in the United States.

With total fiscal year 2023 sales exceeding $86 billion, Lowe's operates over 1,700 home improvement outlets and employs around 300,000 associates.

Headquartered in Mooresville, N.C., Lowe's supports the communities it serves through initiatives focused on creating safe, affordable housing and fostering the next generation of skilled trade professionals.

For more information, visit .


Lowe's is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law.


Starting rate of pay may vary based on factors including, but not limited to, position offered, location, education, training, and/or experience.

For information regarding our benefit programs and eligibility, please visit.

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