SOX & Internal Controls Auditor (Hybrid/Remote)

DSW Designer Shoe Warehouse

Columbus (OH)

Hybrid

USD 70,000 - 100,000

Full time

7 days ago
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Benefits offered by this job

Hybrid and remote work opportunities
Flexible benefits
Employee discounts at DSW & related品牌

Job summary

Designer Brands is seeking an Internal Auditor to evaluate processes, assess risks, and strengthen controls across stores, distribution centers, e-commerce, and corporate functions. This role focuses on auditing business process SOX controls, using data analytics to identify trends and opportunities, and partnering with leaders to implement durable improvements.

You’ll build relationships, stay current on auditing standards, and contribute to the Annual Audit Plan while growing your expertise in

Qualifications

  • 1-3 years of audit experience with a public accounting firm or public company.
  • Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or a related field.
  • Working knowledge of internal auditing and accounting principles; COSO framework; risk-based auditing methodologies.

Responsibilities

  • Execute risk-based audits across operations, finance, compliance, and internal controls.
  • Perform data analysis, walkthroughs, control testing, and evidence evaluation.
  • Document audit results and communicate findings with stakeholders.

Skills

Data analysis
Internal controls
COSO framework
Excel
Auditing
Risk assessment
Communication
Project management
Analytical thinking

Education

Bachelor's degree in Accounting/Finance/Business Administration/Information Systems

Tools

Power BI
Excel
ERP systems

Job description

Designer Brands is seeking an Internal Auditor to evaluate processes, assess risks, and strengthen controls across stores, distribution centers, e-commerce, and corporate functions. This role focuses on auditing business process SOX controls, using data analytics to identify trends and opportunities, and partnering with leaders to implement durable improvements.

You’ll build relationships, stay current on auditing standards, and contribute to the Annual Audit Plan while growing your expertise in

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