SummaryAs a Senior Internal Auditor at RH, you will support all phases of the department's initiatives, including SOX compliance, audit planning, and remediation efforts. You will ensure adherence to current IIA, SEC, GAAP, and PCAOB standards while balancing immediate compliance needs with long-term departmental goals.
Responsibilities- Support all phases of internal audits and compliance reviews, ensuring high-quality execution in alignment with standards.
- Assist stakeholders in resolving internal control issues and provide coaching on SOX compliance.
- Collaborate with cross-functional teams to embed risk and control considerations into system requirements.
- Prepare reporting materials for Internal Audit leadership and maintain up-to-date knowledge of standards.
- Oversee the administration and maintenance of auditing software, AuditBoard.
- Support the execution of the fraud risk assessment and contribute to the Internal Audit plan.
- Assist in preparing and facilitating quarterly internal control certifications.
- Prepare and review travel and expense reports for accuracy and compliance.
Requirements- 3+ years audit experience in a publicly traded company or public accounting firm.
- BA/BS in Accounting or related field.
- Solid understanding of GAAP standards with experience in the retail or manufacturing industry preferred.
- Exceptional communication skills and ability to influence process and control-related conversations.
- Self-starter with the ability to work independently in a fast-paced setting.
- CPA, CIA, or CISA designation preferred; candidates pursuing certification encouraged to apply.
- Experience with AuditBoard, Smartsheet, and Google Workspace preferred.
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