Senior Internal Auditor - Hybrid, Data-Driven Controls

Signet Jewelers; Kentucky; On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Healthcare benefits

401(k) matching

Paid time off

Job summary

Signet Jewelers, the world’s largest diamond jewelry retailer, seeks an experienced internal auditor for on-site work at Akron, OH with hybrid options. You will execute risk-based audits, document controls, and support leadership with remediation recommendations.

Requirements include a bachelor’s degree in accounting or related field; 3–5 years in audit; CPA/CIA/CISA preferred; strong communication and analytical skills are essential.

Qualifications

• Bachelor's degree in Accounting or related discipline; CPA, CIA, CISA preferred.
• 3–5 years of audit experience expected.
• Strong written and oral communication and interpersonal skills.
• Ability to analyze data/trends and draw conclusions with sound judgement.

Responsibilities

• Participates in execution of process/operational/integrated audits and projects to analyze risks and controls.
• Executes audits including planning, fieldwork, reporting, and evaluation of internal controls.
• Advises on system implementations to ensure strong internal controls.
• Identifies control deficiencies and prepares audit findings; collaborates on remediation actions.

Skills

Audit analytics

Communication

Data interpretation

Problem solving

Education

Bachelor's degree in Accounting/related

Tools

GAAP knowledge

Internal audit standards

Job description

Signet Jewelers, the world’s largest diamond jewelry retailer, seeks an experienced internal auditor for on-site work at Akron, OH with hybrid options. You will execute risk-based audits, document controls, and support leadership with remediation recommendations.

Requirements include a bachelor’s degree in accounting or related field; 3–5 years in audit; CPA/CIA/CISA preferred; strong communication and analytical skills are essential.