Senior IT Auditor: Data Analytics & Internal Controls

Signet Jewelers; Akron (OH); Híbrido; USD 90 000 - 120 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health coverage

Fertility benefits

401(k) match

PTO + holidays

Employee discounts

Learning programs

Resumo da oferta

Signet Jewelers is seeking a Senior Internal Auditor in Akron, OH for a hybrid on-site role. You will execute process/operational/integrated audits and data analytics to evaluate internal controls across the organization.

You will document findings with strong writing, collaborate with management to develop remediation actions, and stay current with IIA standards and industry trends while supporting the annual audit plan.

Qualificações

• Bachelor’s degree in Accounting or related discipline.
• CPA/CIA/CISA preferred.
• 3–5 years audit experience.
• Strong written and oral communication skills.
• Experience with data analytics is a plus.

Responsabilidades

• Participates in process/operational/integrated audits and special projects to analyze risks and controls.
• Develops risk-based audit approach, plans, fieldwork and reporting.
• Participates in advisory projects for system implementations and process initiatives.
• Identifies control deficiencies, performs root-cause analysis, and documents remediation actions.
• Prepares audit findings with advanced writing skills and presents to management.
• Supports onboarding and department audit training.
• Contributes to policies and procedures aligning with IIA standards.

Conhecimentos

Audit experience

Data analytics

Communication skills

Cross-functional collaboration

Formação académica

Bachelor’s degree Accounting/related discipline

CPA, CIA, CISA certification preferred

Descrição da oferta de emprego

Signet Jewelers is seeking a Senior Internal Auditor in Akron, OH for a hybrid on-site role. You will execute process/operational/integrated audits and data analytics to evaluate internal controls across the organization.

You will document findings with strong writing, collaborate with management to develop remediation actions, and stay current with IIA standards and industry trends while supporting the annual audit plan.