Senior Internal Auditor - Risk & Controls | Remote

Deckers Brands; Goleta (CA); Hybrid; USD 80,000 - 108,000; Full time

Benefits offered by this job

Competitive pay

Bonuses

Financial wellbeing

Time off

Discounts

Growth opportunities

Health & wellness

Job summary

Deckers Brands is seeking a Sr. Internal Auditor to support the Internal Audit function by executing procedures, evaluating controls, and identifying risks across the organization.

You’ll conduct testing, document results, and communicate findings while upholding high standards of quality, accuracy, and timeliness. The role requires 3+ years of internal audit experience in a large multinational company, professional skepticism, and strong ethics.

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, or related field
• Professional certification from a recognized professional body (e.g. AICPA, IIA) or audit-related certification is preferred
• 3+ years of internal audit experience conducting operational, compliance, and financial audits within a large multinational public company
• Demonstrate professional skepticism and sound judgment when evaluating control effectiveness and identifying issues
• Results-oriented, proactive, and demonstrates the highest standards of ethics and integrity
• Strong attention to detail and accuracy
• Ability to multi-task and manage competing priorities to meet deadlines
• Strong command of the English language and outstanding communication skills, both written and oral

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

Professional skepticism

Attention to detail

Communication skills

English proficiency

Education

Bachelor’s or Master’s degree in Finance/Accounting

Job description

Deckers Brands is seeking a Sr. Internal Auditor to support the Internal Audit function by executing procedures, evaluating controls, and identifying risks across the organization.

You’ll conduct testing, document results, and communicate findings while upholding high standards of quality, accuracy, and timeliness. The role requires 3+ years of internal audit experience in a large multinational company, professional skepticism, and strong ethics.