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BoF Careers · 3 months ago

Gap Inc. Sr. Internal Auditor, Finance - Internal Audit

Albuquerque, NM

Full-time

Onsite

Senior Level

Gap Inc. is a company that bridges gaps in the fashion industry through its various brands. They are seeking a Senior Internal Auditor to conduct operational, financial, compliance, and strategic audits, while collaborating with business leaders and enhancing audit effectiveness through data analytics.

Marketing & Advertising

Responsibilities

Conduct internal audits of financial, operational, compliance and strategic processes in a timely manner, specifically:

Leading process walkthroughs and drafting process narratives and flowcharts

Designing the testing approach and drafting scoping documents

Documenting test results in compliance with industry and department standards

Applying analytical skills and sound judgment to identify areas for improvement

Drafting audit recommendations and reviewing them with appropriate management; and

Collaborating with business partners on remediation plans

Establish and maintain strong relationships with corporate and brand functions

Use data analytics to enhance effectiveness and efficiency of audit projects and to identify improvement opportunities

Evaluate internal control environment and financial reporting compliance with Generally Accepted Accounting Principles and Sarbanes-Oxley objectives

Develop thorough understanding of financial process and controls; able to assess new processes, systems, or initiatives for risk

Perform all assigned duties in accordance with the International Standards for the Professional Practice of Internal Auditing

Assist in the identification and evaluation of enterprise risks and mitigations related to financial, operational, supply chain and other business areas

Some projects require interaction and partnership w/SOX and Store Compliance Audit teams

Qualification

Internal AuditData AnalyticsFinancial ComplianceProject ManagementInterpersonal SkillsAnalytical SkillsSOX ComplianceMicrosoft Office SuiteGRC ToolsPresentation SkillsOrganizational SkillsCommunication Skills

Required

Conduct internal audits of financial, operational, compliance and strategic processes in a timely manner

Leading process walkthroughs and drafting process narratives and flowcharts

Designing the testing approach and drafting scoping documents

Documenting test results in compliance with industry and department standards

Applying analytical skills and sound judgment to identify areas for improvement

Drafting audit recommendations and reviewing them with appropriate management

Collaborating with business partners on remediation plans

Establish and maintain strong relationships with corporate and brand functions

Use data analytics to enhance effectiveness and efficiency of audit projects and to identify improvement opportunities

Evaluate internal control environment and financial reporting compliance with Generally Accepted Accounting Principles and Sarbanes-Oxley objectives

Develop thorough understanding of financial process and controls; able to assess new processes, systems, or initiatives for risk

Perform all assigned duties in accordance with the International Standards for the Professional Practice of Internal Auditing

Assist in the identification and evaluation of enterprise risks and mitigations related to financial, operational, supply chain and other business areas

Excellent interpersonal and presentation skills

Knowledge of using data analytics tools such as PowerQuery, Power BI, ACL, Tableau, etc

Intermediate to advanced skills with Microsoft Office Suite

Strong verbal and written communication skills with proven ability to develop and maintain effective business partner relationships

Strong analytical, organizational and project management skills with ability to multitask and work with geographically dispersed/diverse IA team members and business partners

Developed expertise and experience performing financial, operational, compliance and strategic audits and/or SOX compliance testing

Apply fully functional professional knowledge in Internal Audit

Preferred

GRC tools such as Audit Board in audit projects is a plus

Previous experience at a multinational company is a plus

Benefits

Merchandise discount for our brands: 50% off regular-priced merchandise at Old Navy, Gap, Banana Republic and Athleta, and 30% off at Outlet for all employees.

One of the most competitive Paid Time Off plans in the industry.

Employees can take up to five 'on the clock' hours each month to volunteer at a charity of their choice.

Extensive 401(k) plan with company matching for contributions up to four percent of an employee's base pay.

Employee stock purchase plan.

Medical, dental, vision and life insurance.