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Wayfair; Lincoln (NE); On-site; USD 27,552 - 41,328; Full time

Job summary

Wayfair is seeking a Senior Internal Auditor to join the accounting team within the finance group. This is a brand-new role focused on risk-based financial and SOX activities, offering exposure across the business and opportunities for career progression in a growing public company.

Reporting to the Internal Audit Manager, the Senior Internal Auditor will conduct audits, document controls, and collaborate with process owners to strengthen the control environment.

Qualifications

• Bachelor's degree required.
• 3+ years of audit/research experience in a high-growth public company preferred.
• Expertise in internal control testing and enterprise risk management.
• Strong written and verbal communication to present findings and recommendations.

Responsibilities

• Participate in planning and execution of internal audit interventions and SOX-related work.
• Conduct interviews and observe processes; document controls and procedures with clear reports.
• Monitor and evaluate design and effectiveness of internal controls across the organization.
• Collaborate with process owners and control managers to review control documents and key processes.
• Ensure audit evidence and documentation are accurate and complete for management review.
• Prepare written and oral reports to communicate research results and recommendations to management.
• Review and improve audits and address weaknesses identified by internal and external audits.

Skills

Stakeholder management

SOX/compliance knowledge

Audit procedures

Analytical thinking

Education

Bachelor's degree in accounting or related field

Job description

Position

Senior Financial Internal Auditor

Salary: $20-30/Hour

Company: Wayfair

Location: USA

Educational Requirements: Bachelor's Degree

Job Description

Wayfair is looking for a Senior Internal Auditor to join our team! This is a brand new role for Wayfair and will be part of the accounting team within the wider finance group. This fast-paced role offers the opportunity for career progression in a growing public company and is a dynamic and collaborative role offering exposure to many areas of the business. The Internal Audit Director will focus on financial related activities. The internal audit team conducts risk-based financial and performance reviews, tests SOX controls, and conducts special audits in accordance with the team's strategy.

Reporting to the Internal Audit Manager, the Senior Internal Auditor will be responsible for the execution of risk-based audits and will contribute to the SOX compliance activities in accordance with the annual audit plan. Members of this team work closely with various other teams and departments and this role requires someone who is strong in stakeholder management and has deep technical knowledge of the internal control environment. Career advancements include expanding this role to become part of the team that creates new internal research projects at Wayfair. If you are passionate about internal management in a passionate environment, this job could be for you!

Responsibilities

• Participate in the planning and execution of internal audit interventions and internal audit procedures (SOX)
• Conduct interviews and guided tours; document systems and related controls through graphics and reports
• Continuously monitor, evaluate, and evaluate the design and performance of internal controls in all areas of the organization
• Work with process and control managers to review control documents, procedures and key processes
• Ensure appropriate audit evidence is captured, including reports, process diagrams, control descriptions and risk management matrices to ensure audits are properly identified
• Prepare written and oral reports to communicate research results and recommendations to management
• Review efforts to improve audits and weaknesses identified by internal and external audits and process owners to ensure that mitigation activities continue as planned
• Review and design Wayfair's internal controls and financial reporting as new and/or modified systems are developed

Qualifications

• Bachelor's degree (in accounting, finance, business administration, accounting systems or related field).
• 3+ years of research experience, preferably in a high growth public company environment.
• Expertise in audit procedures, Sarbanes-Oxley, IIA regulations and enterprise risk procedures.
• Strong management information and communication skills to present fact-based research findings, logical reasoning and actionable recommendations.
• The ability to thrive in a high growth, business, and dynamic environment where strong project management skills and the ability to multitask are essential.
• Ability to quickly analyze situations/processes at a high level, identify potential problems and recommend effective "market-friendly" solutions.
• Demonstrated understanding of project and program management and execution, with emphasis on identifying and managing operational risks.
• Ability to develop ideas independently and thrive in a fast-paced startup environment.