80 applicants

Company

Brilliant Earth · 2 days ago

Lead Internal Auditor

United States

Full-time

Remote

Senior Level

4+ years exp

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Responsibilities

Lead and execute audit projects and SOX testing

Prepares and reviews workpapers

Conducts risk assessments including the identification of controls and testing attributes

Provides coaching and guidance to team members to ensure deliverables are met timely

Develops content of audit reports including issues and recommendations

Delivers audit team project performance evaluations

Ensures engagements are completed in accordance with audit standards

Communicates effectively with all levels of management

Builds and develops cross-functional relationships

Delivers difficult messages based on facts and accompanied with recommendations

Qualification

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AccountingFinanceSOX requirementsInternal audit methodsMicrosoft ExcelMicrosoft WordMicrosoft OutlookCIA designationCISA designationCPA designationAudit techniquesBusiness acumenAuditBoardWdeskCMA designationCFE designationCISSP designationCFSA designationProcess improvement

Required

Bachelor's degree in Accounting, Finance, Information Technology or another relevant field

4+ years of audit, accounting, financial, information technology or related business experience

Thorough understanding of SOX requirements

Advanced knowledge of internal audit methods and demonstrated experience leading internal audit projects in compliance with the Institute of Internal Auditors standards

Intermediate to advanced business acumen in business operations, industry practices, and emerging trends

Advanced knowledge of Microsoft Excel, Word, Outlook and tools to analyze issues and trends

Trustworthy and discreet with confidential financial and employee data

Demonstrated ability to suggest multiple alternatives for process improvements and communicate complex concepts across multiple disciplines

Lead by example upholding the principles of integrity, objectivity, confidentiality, and competence

Preferred

4+ years of internal or external audit experience in the internal audit department at a retail company or equivalent IT audit experience at a top tier firm (Big 4, RSM, Protiviti, etc.)

Holds an active CIA, CISA, or CPA designation

2+ years of experience leading end-to-end engagements and/or leadership experience within the information technology or security fields

Demonstrated knowledge of internal controls, business risks and audit techniques

Experience with AuditBoard, Wdesk, or audit engagement support tools

Maintains other designations including Certified Management Accountant (CMA), Certified Fraud Examiner (CFE), Certified Information Security Systems Professional (CISSP), Certified Financial Services Auditor (CFSA), or other relevant business designation