Kohl's · 2 months ago
Sr. Internal Auditor (On-site)
Menomonee Falls, WI
Full-time
Onsite
Mid, Senior Level
2+ years expKohl's is seeking a Sr. Internal Auditor responsible for leading operational, compliance, and financial reviews of the company's operations. The role involves assessing risks, developing audit procedures, and communicating results to senior leaders while ensuring compliance with regulations and internal policies.
RetailShopping
Responsibilities
Assess operational, financial and compliance risk in Kohl’s processes and develop detailed audit procedures to develop 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 senior leaders and collaborate with senior leaders to develop action plans addressing identified risk/process gaps
Follow-up with department or business unit to ensure agreed-upon recommendations have been implemented
Assess Sarbanes-Oxley financial controls design
Execute Sarbanes-Oxley process walkthroughs, testing and follow-up
Inform stakeholders of project status and execute to planned project timelines
Provide timely results of audit and communicate recommended solutions
Utilize data analytic and AI tools to identify efficiencies within processes
Travel up to 5% annually
Additional tasks may be assigned as necessary
Qualification
Required
Bachelor's Degree in Finance, Accounting or similar related field
2 or more years of experience in internal audit, public accounting or similar roles
Ability to comprehend and analyze financial and operational processes
Preferred
Certifications such as CPA, CFE or CIA desired
Experience using word processing and spreadsheet software, Google apps collaboration tools, Tableau, Qlik, Google Data Studio 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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Company data provided by crunchbase