Senior Manager, Financial Internal Audit Lead

4 weeks ago


Atlanta, Georgia, United States Carter's Full time

About the Role:

The Senior Manager, Financial Internal Audit Lead is a key member of the Internal Audit team at Carter's, responsible for providing strategic cross-functional leadership, technical knowledge, analytical skills, and project management capability to achieve Company and department priorities.

Key Responsibilities:

  • Develop, own, and plan the Business Process SOX Compliance testing program and timeline, coordinating with the Controllership group and PwC; ensure testing programs are completed on time and results communicated effectively.
  • Identify, enhance, and/or implement SOX audit procedures, testing attributes, SOX training Courses, SOX Automation tools, etc.
  • Lead and Drive Internal Audit Projects, developing the comprehensive Financial annual risk-based audit plans; perform annual financial risk assessments.
  • Effectively interface with various levels of management; build relationships with business and IT stakeholders, internal audit team members, and external auditors.

Requirements:

  • CPA Required
  • 10+ years minimum of internal audit, financial statement audit, and/or audit consulting experience required
  • Working knowledge of GAAP, IIA Standards, and SOX Financial-related risks
  • Must be able to work on cross-functional teams and be capable of managing multiple projects simultaneously

About Carter's:

Carter's is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, genetics, disability, age, veteran status, or any other status protected by federal, state, or local law.



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