Lowe's Companies, Inc. · 19 hours ago
Senior Auditor-SOX Ops
Mooresville, NC
Full-time
Onsite
Mid, Senior Level
3+ years expLowe's Companies, Inc. is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of internal controls over financial reporting. This role involves planning and executing the SOX program, preparing workpapers, and participating in departmental non-project activities.
HardwareHome RenovationManufacturing
Responsibilities
Identifies and documents weaknesses in control design and processes that do not comply with regulations, laws, and standards or do not comply with the organization's policies and operating procedures
Performs survey data work and conduct analysis to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies
Develops visio process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to audit methodologies
Project management responsibilities for smaller projects through day-to-day project management, by discussing expectations with the team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results
Manages client relationships to ensure project timelines are met and reports audit exceptions and other concerns to audit management
Participates in rotational committee work such as the internal quality reviews, issue follow up, training coordination, and quarterly risk assessment to gain extensive knowledge and experience in key audit functional areas
Qualification
Required
Bachelor's degree or equivalent years of experience in lieu of education requirement, if applicable
3 years Experience in internal/external audit or relevant business experience. Demonstrated experience in managing project teams
Familiarity with SOX, COSO Framework and auditing standards (e.g. PCAOB)
Travel Requirements- 10-10%
Preferred
Master's degree in Business, Accounting, IT or related field
CPA, CIA, CISA or willingness to obtain certification
Retail business experience preferred
Company
Lowe's Companies, Inc.
Lowe’s Companies, Inc. (NYSE: LOW) is a FORTUNE® 50 home improvement company serving approximately 20 million customers a week in the United States.
10001+ employees
H1B Sponsorship
Lowe's Companies, Inc. 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 (389)
2024 (310)
2023 (388)
2022 (357)
2021 (242)
2020 (394)
Funding
Current Stage
Public CompanyTotal Funding
$22B2025-09-30Post Ipo Debt· $5B
2025-08-20Post Ipo Debt· $9B
2023-03-28Post Ipo Debt· $3B
Leadership Team
Jennifer Wilson
SVP, Chief Marketing Officer
K
Kathy Higgins
VP IT Business Management
Recent News
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