Remote Senior Internal Auditor – Controls & Risk

Deckers Brands; Massachusetts; On-site; USD 80,000 - 108,000; Full time

Benefits offered by this job

Competitive compensation & bonuses

Financial planning & wellbeing

Time away from work

Discounts & perks

Growth & development

Health & wellness programs

Job summary

Deckers Brands in the United States seeks a Sr. Internal Auditor to strengthen our Internal Audit function. You will execute audit procedures across operational, financial, and compliance areas, test controls, and report findings with clear evidence.

You will collaborate with stakeholders to improve processes and controls while supporting risk assessment and regulatory objectives. Domestic travel up to 20% may be required.

Qualifications

• 3+ years of internal audit experience in a large multinational public company.
• Demonstrate professional skepticism and sound judgment when evaluating control effectiveness.
• Strong attention to detail and accuracy.
• Ability to multi-task and meet deadlines.

Responsibilities

• Perform operational, financial, and compliance audit procedures for assigned scope areas.
• Conduct data analysis to support audit testing and identify trends, anomalies, or potential control concerns.
• Identify control deficiencies, process improvement opportunities, and compliance gaps based on audit testing results.
• Participate in walkthrough meetings to understand business processes, risks, and key controls.
• Document process flows, control activities, and identified risks within assigned audit areas.
• Prepare complete, accurate, and timely audit workpapers in accordance with Internal Audit standards.
• Validate the completeness and accuracy of audit observations with management.
• Draft clear, concise findings supported by evidence and data analysis.
• Support annual risk assessment activities, special projects, and departmental initiatives.
• Contribute to enhancement of audit methodologies, templates, and best practices.
• Maintain professional knowledge through training, certifications, and industry research.

Skills

Internal audit

Data analysis

Communication skills

Education

Bachelor’s or Master’s degree in Finance, Accounting, or related field

Professional certification (AICPA, IIA) preferred

Job description

Deckers Brands in the United States seeks a Sr. Internal Auditor to strengthen our Internal Audit function. You will execute audit procedures across operational, financial, and compliance areas, test controls, and report findings with clear evidence.

You will collaborate with stakeholders to improve processes and controls while supporting risk assessment and regulatory objectives. Domestic travel up to 20% may be required.