Internal Auditor - SOX, Data Analytics & Hybrid

Samsonite Company Stores, LLC; Mansfield (OH); Hybrid; USD 70,000 - 90,000; Full time

Job summary

Samsonite Company Stores, LLC is seeking a Staff Internal Auditor to support financial, operational, compliance, and SOX audit activities within a global organization. This hybrid role covers risk assessment, controls testing, and process improvements across locations.

The role requires collaboration with partners, preparation of work papers, and staying current on auditing standards and tools like SAP, Alteryx, Tableau, and Power BI; occasional travel ~10% is expected.

Qualifications

• Excellent written and verbal communication skills.
• Ability to work independently and with teams across locations.
• Knowledge of auditing standards and SOX requirements.
• Experience with data analytics, visualization, or automation tools.

Responsibilities

• Support SOX testing and various audits (financial, operational, compliance).
• Test internal controls for design and operating effectiveness.
• Conduct walkthroughs/interviews with process owners to map risks and controls.
• Prepare audit work papers per standards.
• Draft observations and recommendations for management review.
• Collaborate with business partners across locations; build trust.
• Discuss control deficiencies, root causes, and corrective actions.
• Assist with annual risk assessment and audit plan.
• Coordinate with external auditors and specialists on audits.
• Stay current on internal auditing standards, ethics, and trends.
• Support data analytics, visualization, and automation tooling (Alteryx, Tableau, Power BI).
• Travel ~10% as needed.

Skills

SOX testing

Internal controls

Walkthroughs

Analytical thinking

Communication

Problem solving

Discretion

Adaptability

Big picture thinking

Education

Bachelor's degree in accounting/finance/business

Public accounting or internal audit experience (2+ yrs)

CPA/CIA or pursuing

Tools

SAP

Audit management software

Alteryx

Tableau

Power BI

Job description

Samsonite Company Stores, LLC is seeking a Staff Internal Auditor to support financial, operational, compliance, and SOX audit activities within a global organization. This hybrid role covers risk assessment, controls testing, and process improvements across locations.

The role requires collaboration with partners, preparation of work papers, and staying current on auditing standards and tools like SAP, Alteryx, Tableau, and Power BI; occasional travel ~10% is expected.