Senior Internal Auditor – SOX & Controls

Barnes & Noble Booksellers, Inc.; New York (NY); Hybrid; USD 100,000 - 115,000; Full time

Benefits offered by this job

Employee Discount

401(k) with Company Match

Comprehensive Health Benefits

Job summary

Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements while ensuring compliance with policies and regulations.

Candidates should have a Bachelor’s degree in Accounting or Finance and 3-5 years of audit experience. An annual salary range of $100,000 to $115,000 is offered, alongside comprehensive benefits based on hours worked.

Qualifications

• 3–5 years of internal or external audit experience required.
• Solid oral and written communication skills necessary.
• Ability to travel (including overnight) required.

Responsibilities

• Execute assigned audit procedures independently.
• Prepare clear and organized workpapers.
• Build effective working relationships with process owners.

Skills

Analytical and problem-solving skills

Communication skills

Attention to detail

Proficiency with Microsoft Office Suite

Education

Bachelor's degree in Accounting, Finance, or a related field

CISA, CIA or CPA certification, or progress towards certification

Tools

Data analytics tools

Job description

Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements while ensuring compliance with policies and regulations.

Candidates should have a Bachelor’s degree in Accounting or Finance and 3-5 years of audit experience. An annual salary range of $100,000 to $115,000 is offered, alongside comprehensive benefits based on hours worked.