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REI · 1 month ago

Senior Internal Auditor, Technology

United States

Full-time

Remote

Mid, Senior Level

$85K/yr - $137K/yr

3+ years exp

REI Co-op is dedicated to improving the experience of working in the outdoors and is seeking a Senior Internal Auditor to enhance governance, risk management, and internal controls. This role involves scoping, planning, and executing assurance and advisory reviews while acting as a consultative partner on key initiatives across the organization.

ApparelConsumer GoodsE-CommerceFashionManufacturingOutdoorsRetailSporting GoodsSports

Responsibilities

Develop exceptional client relationships and work closely with the business divisions and key support functions

Develop positive working relationships with management. Foster open communication so IA is seen as a trusted advisor

Ensure REI’s IA projects align with co-op priorities. Focus on identifying areas for improvement and communicating them clearly and briefly

Provide value add and goal consultation on governance, risk, and control related topics

Scope, plan, and execute audit engagements on time. Work in a collaborative style with the rest of the IA team

Present audit findings verbally and in writing to IA management. Also present findings to senior and mid management in business. Suggest improvements in process, policy, or technology as appropriate

Ensure that findings and value add observations are validated and effectively communicated, tracked and followed up on

Represent internal audit in a professional manner and maintain good working knowledge of company policies and procedures

Participate in co-op–wide risk assessment and other special projects as requested by IA management

Integrate data analytics into audit planning and fieldwork to enhance insight generation and audit efficiency

Coordinate with external auditors or third parties as needed to support audit coverage and minimize duplication of effort

Stay current on emerging risks, technologies, and audit techniques relevant to retail and IT environments

Demonstrate adaptability by embracing new technologies and proactively seeking opportunities to improve processes

Qualification

Internal AuditRisk ManagementData AnalyticsSAP ERPCybersecurity KnowledgeRelevant CertificationSupervisory ExperienceClient Relationship ManagementCommunication SkillsAdaptability