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Market:WA - Seattle
Industry Segment:Contemporary FashionContemporary MenswearDepartment Stores
Category:Finance
Seniority:Director
Job Type:Full time
Remote? Hybrid

At Nordstrom, we empower our employees to set their sights high and blaze their own trails. This is a place where your success and growth are truly a result of your own efforts and achievements.

Our teams are made up of motivated people who work hard to become leaders within the company, at all levels of the organization. These well-traveled paths show how hard work, loyalty, a competitive spirit and your unwavering commitment to the customer can take you and your career to new places.

In addition to being a great place to have a career, we’re also committed to respecting the environment and supporting our communities. To learn more, check out NordstromCares.com.

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Marketplace Role

As a service to our candidates we present 1000’s of luxury industry roles as part of our Marketplace offering. For these jobs you will be forwarded to the brand to apply directly.

Job Description

Summary

The Senior Director, Internal Audit, SOX is a key leadership role responsible for overseeing the Company’s Sarbanes-Oxley (SOX) compliance program, ensuring an effective and strong control environment, and leading a team to support these objectives. The role requires excellent communication skills, the ability to influence business leaders, and a focus on improving the effectiveness and efficiency of the SOX program.

Responsibilities

  • Develop and execute the strategy for internal controls over financial reporting.
  • Work cross-functionally to maintain strong governance of the SOX program.
  • Manage and develop a team of SOX professionals.
  • Provide thought leadership and continuous improvement for the SOX program.
  • Present ongoing updates and evaluations of control issues to stakeholders.
  • Lead deep dive engagements to evaluate and recommend control design changes.
  • Identify gaps in internal controls and develop remediation plans.
  • Build strong relationships with external auditors to gain efficiencies.
  • Partner with stakeholders to assess the impact of control deficiencies.
  • Prepare program updates for the CFO and Audit and Finance Committee.

Requirements

  • Bachelor’s degree in accounting, finance, or related field.
  • Professional certification such as CPA, CIA, CISA.
  • Minimum of 15 years of experience in external auditing or internal controls.
  • Detailed knowledge of COSO frameworks, GAAP, PCAOB requirements, and SEC standards.
  • At least 10 years of experience managing and developing teams.
  • Strong communication, consensus-building, and decision-making skills.
  • Proficiency in accounting, financial systems, and business acumen.
  • Retail industry experience is preferred.

MarketWA - Seattle
Industry SegmentContemporary FashionContemporary MenswearDepartment Stores
CategoryFinance
SeniorityDirector
Job TypeFull time
Remote? Hybrid

At Nordstrom, we empower our employees to set their sights high and blaze their own trails. This is a place where your success and growth are truly a result of your own efforts and achievements.

Our teams are made up of motivated people who work hard to become leaders within the company, at all levels of the organization. These well-traveled paths show how hard work, loyalty, a competitive spirit and your unwavering commitment to the customer can take you and your career to new places.

In addition to being a great place to have a career, we’re also committed to respecting the environment and supporting our communities. To learn more, check out NordstromCares.com.

Copied

Marketplace Role

As a service to our candidates we present 1000’s of luxury industry roles as part of our Marketplace offering. For these jobs you will be forwarded to the brand to apply directly.

Job Description
Industry Segment: Contemporary Fashion, Contemporary Menswear, Department Stores
Single Page
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Sr Director, Internal Audit- Sox
Nordstrom
Seattle
Contemporary Fashion, Contemporary Menswear, Department Stores
Full time
Posted 2 weeks ago

Marketplace Role

As a service to our candidates we present 1000’s of luxury industry roles as part of our Marketplace offering. For these jobs you will be forwarded to the brand to apply directly.

Job Description
About Nordstrom

At Nordstrom, we empower our employees to set their sights high and blaze their own trails. This is a place where your success and growth are truly a result of your own efforts and achievements.

Our teams are made up of motivated people who work hard to become leaders within the company, at all levels of the organization. These well-traveled paths show how hard work, loyalty, a competitive spirit and your unwavering commitment to the customer can take you and your career to new places.

In addition to being a great place to have a career, we’re also committed to respecting the environment and supporting our communities. To learn more, check out NordstromCares.com.

Copied

Sr Director, Internal Audit- Sox

Posted 2 weeks ago
Seattle
Market: WA - Seattle
Industry Segment: Contemporary Fashion, Contemporary Menswear, Department Stores
Category: Finance
Seniority: Director
Job Type: Full time
Remote? Hybrid

Marketplace Role

As a service to our candidates we present 1000’s of luxury industry roles as part of our Marketplace offering. For these jobs you will be forwarded to the brand to apply directly.

Single Page
No data was found
Sr Director, Internal Audit- Sox
Nordstrom
Seattle
Contemporary Fashion, Contemporary Menswear, Department Stores
Full time
Posted 2 weeks ago

Marketplace Role

As a service to our candidates we present 1000’s of luxury industry roles as part of our Marketplace offering. For these jobs you will be forwarded to the brand to apply directly.

Job Description
About Nordstrom

At Nordstrom, we empower our employees to set their sights high and blaze their own trails. This is a place where your success and growth are truly a result of your own efforts and achievements.

Our teams are made up of motivated people who work hard to become leaders within the company, at all levels of the organization. These well-traveled paths show how hard work, loyalty, a competitive spirit and your unwavering commitment to the customer can take you and your career to new places.

In addition to being a great place to have a career, we’re also committed to respecting the environment and supporting our communities. To learn more, check out NordstromCares.com.

Copied

Sr Director, Internal Audit- Sox

Nordstrom

Seattle

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Sr Director, Internal Audit- Sox
Nordstrom
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Seattle

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