Senior Analyst- Global Internal Audit

Job Description
The Senior Internal Audit will assist the US team in the execution of the annual audit and Sarbanes-Oxley plan, as well as assist on other strategic initiatives within the Company and Department. This role offers significant exposure to multiple areas of the business (i.E., Accounting/Finance, Supply Chain, Store Operations, US Regions, and more) as well as exposure to all levels of Senior Management.
Execution of the Annual Audit Plan
Perform internal audit work of a moderately complex nature involving a high degree of problem solving and diagnostic responsibilities.
Build work products such as audit analysis, correspondence, memoranda and other work paper support that details the engagement procedures performed, findings, and the results of those procedures.
Understand and evaluate processes and related controls.
Obtain background, historical, and other relevant information on the areas to be audited.
Capture preliminary information on risks and controls for an individual internal audit project or assignment.
Assess internal controls, including risk assessments and review of risk areas, and execute tests of controls.
Participate in the communication of information to management of the auditable unit.
Work with the audit team in the development of creative, practical, and efficient recommendations for improvement.
Assist in the preparation of the final audit report and improve its content based on application of knowledge and experience.
Participate in presentation of report and audit findings to management of auditee.
Develop and maintain relationships with auditees at appropriate levels and commit to continually improving customer satisfaction.
Work with the audit team to identify key areas of risks and appropriate coverage.
Stay abreast of general business/economic developments and new pronouncements/standards, to gain an understanding of their links and impact to the Company's business.
Understand and apply technical standards.
Assist in testing and evaluation of internal controls related to the Company's accounting and financial reporting functions in accordance with Sarbanes-Oxley Act Section 404.