Auditor II - Operations (Remote)

Macy's; Springdale (OH); Remote; USD 60,000 - 80,000; Full time

Job summary

A leading retail company in Springdale, Ohio, is seeking an Internal Audit Auditor II to conduct audits, evaluate risks, and ensure compliance across multiple business units. The ideal candidate will have a bachelor's degree and over 3 years of experience in auditing. Join a team that offers competitive pay and a dynamic work environment with various employee benefits.

Benefits

Paid time off

Paid holidays

Tuition reimbursement

401(k) plan

Performance-based incentives

Annual merit review

Employee Assistance Program

Qualifications

• 3+ years of relevant prior work experience is required.
• Ability to analyze complex data and assess risks.
• Excellent written and verbal communication skills.

Responsibilities

• Conduct audits and advisory reviews of the company's controls and procedures.
• Assist in planning engagements through prior audit work review.
• Document assessment and test results ensuring compliance.

Skills

Auditing and Risk Assessment

Analytical and Problem-Solving

Professional Skepticism and Judgment

Communication Skills

Collaboration and Leadership

Self-Motivation and Initiative

Education

Bachelor's degree in a related field or equivalent work experience

CPA or CIA preferred

Job description

paid time off, paid holidays, tuition reimbursement, 401(k)

Macy's is more than just a store. We're a story. One that's captured the hearts and minds of America for more than 160 years. A story about innovations and traditions...about inspiring stores and irresistible products...about the excitement of the Macy's 4th of July Fireworks, and the wonder of the Thanksgiving Day Parade.

Job Overview

The Internal Audit Auditor II - Operations conducts audits and advisory reviews to assess risk, evaluate policies and procedures, and test controls across operational, financial, and compliance functions for various business units, including Digital, Finance, HR, Marketing, Merchandising, Stores, and Supply Chain, as well as the Macy's, Bloomingdale's, and Bluemercury divisions.

What You Will Do

• Conduct audits and advisory reviews of the company's controls and procedures over key financial risks, operational risks, and legal risks, based on an annual assessment of key company concerns.
• Assist in planning engagements by contributing ideas on methodology and approach, based on independent research and review of prior audit work papers, flowcharts, and reports.
• Conduct interviews with process and business owners across all levels of the company to gather information, identify key risks and concerns, and evaluate the expected internal controls.
• Perform comprehensive analysis of information gathered from interviews and document reviews, demonstrating professional skepticism and appropriate follow-up.
• Document assessment and test results by deadlines, ensuring compliance with internal audit industry standards and departmental guidelines.
• Present and confirm initial audit findings and related corrective actions to process and business owners at various levels.
• Provide on-the-job training and guidance to Auditor I's, helping them fulfill their responsibilities.
• When assigned as the "In-Charge," plan, manage, and supervise the execution of audits and advisory reviews.
• Perform internal quality reviews of select audits and advisory reviews to ensure compliance with departmental and IIA standards.
• Complete internal audit department tasks to ensure compliance with professional industry standards.
• Foster an environment of acceptance and respect that strengthens relationships, and ensures authentic connections with colleagues, customers, and communities.

Skills You Will Need

Auditing and Risk Assessment: Experience in auditing financial, operational, and compliance functions, with a focus on risk identification and control evaluation.

Analytical and Problem-Solving: Ability to analyze complex data, assess risks, and suggest effective solutions for gaps in processes and controls.

Professional Skepticism and Judgment: Strong judgment and skepticism in evaluating processes and controls to ensure accuracy and reliability.

Communication Skills: Excellent written and verbal communication skills for presenting findings and collaborating with business stakeholders.

Collaboration and Leadership: Ability to conduct interviews, work with cross-functional teams, and provide guidance to junior auditors.

Self-Motivation and Initiative: Ability to work independently with minimal supervision, demonstrating initiative and adaptability to learn new processes.

Who You Are

• Candidates with a bachelor's degree in a related field of study or equivalent work experience are encouraged to apply. CPA or CIA is preferred, but not required.
• 3+ years of relevant prior work experience is required, preferably in a related industry or public accounting.
• Regularly required to sit, talk, hear; use hands/fingers to touch, handle, and feel. Occasionally required to move about the workplace and reach with hands and arms.
• Able to work a flexible schedule based on department and company needs.
• Able to travel approximately 10-20%.

What We Can Offer You

Join a team where work is as rewarding as it is fun! We offer a dynamic, inclusive environment with competitive pay and benefits.

• Performance-based incentives
• Annual merit review
• Employee Assistance Program with mental health counseling and legal/financial advice

Macy's, Inc. is an Equal Opportunity Employer, committed to a diverse and inclusive work environment.