Senior Financial Auditor

The TJX Companies, Inc.; Framingham (MA); On-site; USD 86,000 - 109,000; Full time

Benefits offered by this job

Associate discount

401(k) match

Health benefits

Job summary

The TJX Companies, Inc. is seeking a Financial Auditor to join its Corporate Internal Audit team in Framingham, MA. The role partners with the audit committee and senior leaders, performing financial, operational, and integrated audits across TJX’s US operations and global footprint.

You will conduct risk-based audits, develop remediation plans, and collaborate with management to improve processes. A CPA/CIA is preferred, with at least 2+ years in public accounting and strong data skills

Qualifications

• Public accounting experience preferred.
• Ability to work in a fast-paced, deadline-oriented environment.
• Strong understanding of internal controls and audit methodologies.

Responsibilities

• Execute risk-based audits and write clear, comprehensive reports.
• Plan and execute audit programs with cross-functional teams; define scope and procedures.
• Review SOX controls and assist with remediation and testing.
• Provide guidance to junior auditors and train team members.
• Travel up to 25% as required.

Skills

Interpersonal skills

Deadline-driven

Critical thinking

Problem solving

Attention to detail

Education

Bachelor's degree

Tools

Power BI

Job description

Corporate Internal Audit roles within TJX serve as true business partners for the audit committee and executive leaders, while still maintaining its commitment to talent development, both within and outside the function. We are looking for self-motivated experienced individuals who want to work on a high-performing team and develop as leaders in the field of operational and financial audit.

As one of the largest and most successful retail companies in the world, there is no shortage of variety in what we do. The nature of audits are diverse and span across all areas of operations and so many opportunities to learn more about our business at TJX in the US and around the Globe! The Financial Auditor will have the opportunity to assist and lead a variety of audits including financial audits relied upon by our external auditors, operational audits, integrated audits, and other Ad hoc projects. Here are some key responsibilities of the role:

What you’ll do

• Execute risk-based audits, including communicating findings with clients in a clear and timely manner; writing audit reports that are meaningful and comprehensive; working with management to develop action plans to remediate findings and address areas for improvement; and track corrective actions through to completion.
• Partner cross-functionally to plan and execute new and existing audit programs, including determining risks, scope and planned procedures, while making process improvements.
• Seek, learn, and use new audit techniques, as necessary, and share knowledge with internal customers.
• Provide guidance or consulting on the development of applicable procedures and policies and the remediation of known issues.
• Coordinate with auditors from our foreign offices to perform global compliance reviews, including foreign statutory compliance.
• Work directly with external auditors on financial audits.
• Perform detailed reviews of SOX compliance testing performed by department management as well as some independent testing of SOX controls.
• Provide training and guidance to less experienced auditors.
• Up to 25% travel may be required.

What you’ll need

• 2+ years relevant work experience in public accounting preferred
• An undergraduate degree in a related field
• Excellent interpersonal skills with a proven ability to build relationships
• Ability to work in a fast paced, deadline-oriented environment
• CIA/CPA preferred but not required
• Strong attention to details, critical thinking, and problem-solving skills
• Strong technical internal audit skills, including a solid understanding of internal controls
• Experience using modern data prep, modeling, or reporting software, including Power BI preferred

Benefits include Associate discount; 401(k) match; medical/dental/vision; HSA; health care FSA; life insurance; short/long-term disability; paid holidays/vacation /sick/bereavement/parental leave; EAP; incentive programs for management; auto/home insurance discounts; tuition reimbursement; scholarship program; adoption/surrogacy assistance; smoking cessation; child care/cell phone discounts; pet/legal insurance; credit union; referral bonuses. All benefits are subject to applicable plan or program terms (including eligibility terms) and may change from time to time. Contact your TJX representative for more information.

In addition to our open door policy and supportive work environment, we also strive to provide a competitive salary and benefits package. TJX considers all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status, or based on any individual's status in any group or class protected by applicable federal, state, or local law. TJX also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.

Location:

USA Home Office Framingham MA 770 Cochituate Rd

This position has a starting salary range of USD $85,600.00 to $109,200.00 per year. Actual starting pay is determined by a number of factors, including relevant skills, qualifications, and experience. This position is eligible for an annual incentive.