Kohl's · 3 months ago
Internal Audit Analyst (On-Site)
Menomonee Falls, WI
Full-time
Onsite
Entry Level
1+ years expKohl's is seeking an Internal Audit Analyst to join their Corporate Office in Menomonee Falls, WI. The role involves executing operational, compliance, and financial reviews, as well as supporting the development of risk-based audit programs and communicating results to leadership.
RetailShopping
Responsibilities
Assess operational, financial and compliance risk in Kohl’s processes and support the development of risk-based audit programs
Obtain and analyze information for evidence of deficiencies in internal controls, duplications of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and Kohl's policies and procedures
Challenge existing processes including suggesting more efficient or alternative methods to achieve objectives
Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards
Communicate the results of audit/projects to ERS leaders and collaborate to develop action plans addressing identified risk/process gaps
Execute Sarbanes-Oxley process walkthroughs, testing and follow-up
Support the continuous improvement of financial compliance activities
Manage and prioritize assignments including all audits and project involvement
Inform internal stakeholders of project status and execute to planned project timelines
Travel up to 5% annually
Additional task may be assigned as necessary
Qualification
Required
Bachelor's Degree in Finance, Accounting or similar with 1-2 years of relevant audit or business experience
Ability to comprehend and analyze financial and operational processes
Preferred
Previous internal audit or similar experience preferred
Certifications such as CPA, CFE or CIA desired
Word processing and spreadsheet software, Google apps collaboration tools, Tableau or other data analysis tools
Company
Kohl's
Kohl’s is a leading omnichannel retailer with more than 1,100 stores in 49 states.
10001+ employees
H1B Sponsorship
Kohl's has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (8)
2024 (10)
2021 (26)
2020 (21)
Funding
Current Stage
Public CompanyTotal Funding
$360M2025-05-15Post Ipo Debt· $360M
1992-05-19IPO
Leadership Team
Steven Dee
Chief Technology Officer
Jill Timm
Chief Financial Officer
Recent News
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