Senior Internal Auditor — Remote, Growth & Impact

Deckers Group; Pennsylvania; Remote; USD 80,000 - 108,000; Full time

Benefits offered by this job

Competitive Pay and Bonuses

Financial Planning and wellbeing

Time away from work

Extras, discounts and perks

Growth and Development

Health and Wellness

Job summary

Deckers Brands’ Sr. Internal Auditor role supports the Internal Audit function by executing procedures, evaluating controls, and identifying risks across our organization. You’ll conduct testing, document results, and communicate findings with accuracy and timeliness.

Domestic travel up to 20% may be required. The position emphasizes professional skepticism, data analysis, and collaboration with stakeholders to strengthen controls and ensure compliance with our strategic objectives.

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, or related field.
• 3+ years of internal audit experience in a large multinational public company.
• Professional certification (AICPA, IIA) preferred.
• Strong analytical skills and ethics.

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 gain an understanding of 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 sufficient evidence and data analysis.
• Support annual risk assessment activities, special projects, and departmental initiatives.
• Contribute to the enhancement of audit methodologies, templates, and best practices.
• Maintain professional knowledge through training, certifications, and industry research.

Skills

Data analysis

Professional skepticism

Attention to detail

Communication skills

English proficiency

Education

Bachelor’s or Master’s in Finance/Accounting

Professional certification (AICPA/IIA) preferred

Job description

Deckers Brands’ Sr. Internal Auditor role supports the Internal Audit function by executing procedures, evaluating controls, and identifying risks across our organization. You’ll conduct testing, document results, and communicate findings with accuracy and timeliness.

Domestic travel up to 20% may be required. The position emphasizes professional skepticism, data analysis, and collaboration with stakeholders to strengthen controls and ensure compliance with our strategic objectives.