Senior Internal Auditor — Risk, Data & Controls

Signet Jewelers Limited; Akron (OH); On-site; USD 80,000 - 105,000; Full time

Benefits offered by this job

Healthcare on day 1

401(k) matching

Paid time off

Employee discounts

Learning & development programs

Job summary

Signet Jewelers is seeking an experienced Internal Auditor to join our Assurance team in Akron, OH. The role involves executing audits, evaluating risks, and strengthening internal controls across stores and processes.

The successful candidate will have 3–5 years of audit experience, a bachelor's in accounting, and familiarity with GAAP. CPA/CIA/CISA is preferred. On-site responsibilities and collaboration with leadership are essential.

Qualifications

• Bachelor's degree in Accounting or related discipline; CPA/CIA/CISA preferred.
• 3–5 years of internal audit experience; Big 4 preferred.
• Experience with GAAP and auditing requirements.
• Strong written and verbal communication and interpersonal skills.
• Ability to analyze data and identify trends with sound judgement.

Responsibilities

• Execute audits, plan fieldwork and report findings.
• Analyze risks and controls across operations and systems.
• Document processes with flowcharts and walkthroughs.
• Develop remediation actions and track closure with management.
• Support data analytics projects and continuous monitoring.
• Assist with onboarding and training for the IA team.

Skills

Communication skills

Analytical thinking

Creative thinking

Executive presence

Adaptability

Education

Bachelor's degree in Accounting

CPA / CIA / CISA preferred

Job description

Signet Jewelers is seeking an experienced Internal Auditor to join our Assurance team in Akron, OH. The role involves executing audits, evaluating risks, and strengthening internal controls across stores and processes.

The successful candidate will have 3–5 years of audit experience, a bachelor's in accounting, and familiarity with GAAP. CPA/CIA/CISA is preferred. On-site responsibilities and collaboration with leadership are essential.