Senior Internal Audit Manager
2 weeks ago
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.
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.
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.
-
Senior Internal Audit Lead
2 weeks ago
Mooresville, North Carolina, United States Lowe's Full timeAre you intrigued by the principles of Agile Internal Audit? At Lowe's Internal Audit department, we utilize an agile auditing approach to address the most pressing needs of our business partners. Our team delivers timely insights that facilitate decision-making, concentrating on what truly matters for the organization while minimizing time spent on audit...
-
Senior Internal Audit Manager
2 weeks ago
Mooresville, North Carolina, United States Virtual Full timeKey Responsibilities:Oversees daily audit initiatives to guarantee adherence to corporate audit protocols, ensuring that critical milestones are met, deliverables align with timelines, and projects reach completion punctually. Utilizes foundational knowledge of Retail risks, Business Operations, and Finance to enhance efficiency throughout the audit process....
-
Senior Internal Auditor Lead
2 days ago
Mooresville, North Carolina, United States Lowe's Full timeAbout the RoleWe are seeking a highly skilled Senior Internal Auditor Lead to join our team at Lowe's. As a key member of our internal audit department, you will be responsible for conducting audits that evaluate the effectiveness of our established internal controls designed to manage our most significant risks.Key ResponsibilitiesAssist the Audit Manager...
-
Tax and Audit Specialist
2 weeks ago
Mooresville, North Carolina, United States Amiad USA Inc Full timeJob OverviewThis position is a hybrid opportunity, primarily focused on supporting the financial and operational audit processes within the organization. The individual will work closely with the Finance Director to ensure thorough audits, accurate tax provisions, and comprehensive data analysis. The role requires maintaining a strong understanding of...
-
Senior Tax Compliance Officer
2 weeks ago
Mooresville, North Carolina, United States Lowe's Full timeYour ContributionThe main objective of this position is to manage diverse aspects of taxation, including audits, appeals, returns, licenses, and tax accounting, among others. Additionally, this role ensures that all deadlines are adhered to, calculations are accurate, and compliance with federal, state, and local regulations is maintained. This position may...
-
Senior Employment Counsel
2 weeks ago
Mooresville, North Carolina, United States Lowe's Full timeAdvance Your Legal Career.We appreciate your commitment and expertise. At Lowe's, we aim to provide you with a platform for professional growth and development. If you find a role that resonates with your skills, we encourage you to explore it further.Your ContributionThe Senior Employment Counsel will manage a range of labor and employment issues, including...
-
Senior Manager of Accounting Operations
1 week ago
Mooresville, North Carolina, United States Lowe's Companies Full timeAbout the RoleThe Senior Manager of Accounting Operations will lead a team responsible for vendor funding related transactions to enable accurate financial and management reporting. This includes responsibility for managing and reviewing work for financial activities to ensure accounting records are correct, as well as performing work first-hand for certain,...
-
Senior Employment Counsel
2 weeks ago
Mooresville, North Carolina, United States Lowe's Full timeEnhance Your Professional Journey.We appreciate your commitment and expertise. At Lowe's, we strive to provide you with ample opportunities for professional development. If you discover a role that piques your interest, we encourage you to consider applying.Your ContributionThe Senior Employment Counsel will manage a diverse range of labor and employment...
-
Senior Employment Counsel
2 weeks ago
Mooresville, North Carolina, United States Lowe's Full timeEnhance Your Professional Journey.We appreciate your commitment and expertise. At Lowe's, we strive to provide you with diverse opportunities for professional development. If you identify a role that piques your interest, we encourage you to consider applying.Your ContributionThe Senior Employment Counsel will manage a wide range of labor and employment...
-
Senior Sales Account Manager
2 weeks ago
Mooresville, North Carolina, United States Rust-Oleum Corporation Full timePOSITION SUMMARYJob Title: Senior Sales Account Manager - Rust-OleumLocation: Remote/HybridDepartment: SalesReports To: Sales DirectorDirect Reports: NoneWork Arrangement: This role offers a hybrid work model with flexibility for remote work.Company Overview:Rust-Oleum Corporation stands as a global frontrunner in protective coatings and paints for both...
-
Senior Project Manager
7 days ago
Mooresville, North Carolina, United States Compass Group Careers Full timeJob OverviewPosition: Senior Project ManagerSalary: CompetitiveCompensation: Additional benefits availableCompany: Crothall Healthcare, a part of Compass Group USA, is dedicated to delivering specialized, high-quality support services tailored exclusively for the healthcare sector. With over 1300 service teams across 46 states, we proudly serve many of the...
-
Senior Merchant
4 weeks ago
Mooresville, North Carolina, United States Lowe's Full timeYour Impact The Senior Merchant is responsible for managing all aspects of their assigned product categories, including internal and external factors that may impact the business. This role will develop, motivate, and coach merchants and specialists in negotiation and skills that will grow assigned categories. The Senior Merchant will build product...
-
Senior Project Manager
7 days ago
Mooresville, North Carolina, United States Compass Group Careers Full timeJob OverviewPosition Summary: This role offers the chance to oversee significant projects that will deliver substantial benefits to the organization. You will be responsible for managing the entire project lifecycle and steering the process from inception to completion.Key Responsibilities:Establish project objectives, scope, and deliverables that align with...
-
Senior Engineer in Water Management Projects
2 weeks ago
Mooresville, North Carolina, United States Jobot Full timeSenior Project Engineer Required for Water and Wastewater Infrastructure ProjectsThis opportunity is hosted by Jobot.About the Role:We are in search of a dedicated and skilled Senior Project Engineer to enhance our engineering team. This position is pivotal in ensuring the successful execution of water and wastewater projects. The ideal candidate will...
-
Senior Sales Account Manager
2 weeks ago
Mooresville, North Carolina, United States Rust-Oleum Corporation Full timePOSITION SUMMARYJob Title: Senior Sales Account Manager - Rust-OleumLocation: Remote/HybridDepartment: SalesReports To: Sales DirectorDirect Reports: NoneHybrid Work Model: This role offers a flexible work arrangement with remote work options.Company Overview:Rust-Oleum Corporation is a global leader in protective coatings and paints for both residential and...
-
Senior Project Manager
7 days ago
Mooresville, North Carolina, United States Compass Group Careers Full timeJob OverviewPosition: Project ManagerSalary: CompetitiveCompensation Details: Additional benefits availableCompany Overview: Compass Group is a leading provider of specialized support services in the healthcare sector. With a presence in over 1300 healthcare facilities across 46 states, we pride ourselves on delivering innovative and high-quality services....
-
Senior Project Manager
2 weeks ago
Mooresville, North Carolina, United States Compass Group Careers Full timeJob OverviewCompany: Crothall HealthcareSalary: CompetitiveCompensation Details: Additional benefits availablePay Grade: 16About Us: Crothall Healthcare, a division of Compass Group USA, specializes in delivering high-quality, innovative support services tailored for the healthcare sector. With over 1300 service teams across 46 states, we proudly serve many...
-
Senior Merchandising Operations Analyst
1 week ago
Mooresville, North Carolina, United States Lowe's Companies Full timeAbout the RoleThe Senior Merchandising Operations Analyst plays a critical role in supporting the Merchandising Operations team at Lowe's Companies, Inc. This position is responsible for providing advanced consulting to the business and addressing complex challenges within the area of responsibility.Key ResponsibilitiesAnalytics: Interpret and analyze data...
-
Lead Risk Management Analyst
2 weeks ago
Mooresville, North Carolina, United States The Forge Companies Full timeOverviewAre you passionate about collaborating with organizational leaders to enhance operational efficiency while mitigating risks? Do you possess expertise in Risk Control Self-Assessment (RCSA)? If you are detail-oriented, analytical, an effective communicator, and a strategic problem-solver, this position could be ideal for you.Position SummaryThe Senior...
-
Senior Merchandising Operations Analyst
2 days ago
Mooresville, North Carolina, United States Lowe's Companies Full timeAbout the RoleThe Senior Merchandising Operations Analyst plays a critical role in supporting the Merchandising Operations team at Lowe's Companies, Inc. This position is responsible for providing advanced consulting to the business and addressing complex challenges within the area of responsibility.Key ResponsibilitiesAnalytics: Interpret and analyze data...