SummaryAs a Senior Internal Auditor at Ralph Lauren, you will be part of a strategic global team, focusing on operational audits, strategic partner reviews, and control testing. This role offers the opportunity to enhance your audit skills and develop your executive presence, with potential for career growth within the company.
Responsibilities- Plan, perform, and document walkthroughs and tests of controls for the SOX 404 program.
- Train and supervise management testers on SOX 404 testing, including preparation, monitoring fieldwork, reviewing work papers, and reporting results.
- Collaborate with process owners to maintain strong internal controls.
- Plan and execute risk-based audits, recommend solutions, and obtain management action plans.
- Work with the audit team and management to develop audit objectives and approach.
- Conduct interviews and perform audit tests to understand business processes and identify control gaps.
- Prepare audit reports with insights on control gaps and process improvements.
- Assist in ad hoc advisory or investigative projects as needed.
- Identify process improvement opportunities for automation and data analytics.
Requirements- 2-3 years of experience in auditing or 3+ years in finance or business functions.
- Public accounting experience preferred; Big 4 experience is a plus.
- CPA, CIA, or equivalent certification earned or in progress.
- Experience with audit and technology tools like AuditBoard, IDEA, Dataiku, Power BI, and AI tools.
- Retail or consumer products experience is a plus.
- Knowledge of Sarbanes-Oxley requirements (SOX).
- Experience with enterprise and financial applications such as SAP is a plus.
- Excellent communication and presentation skills.
- Self-motivated with the ability to work independently.
- Hybrid role with 2-3 days in the office required.
- Estimated travel requirement is 5-10%.
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