Sr. Internal Auditor - NA

Deckers Brands

Goleta (CA)

Hybrid

USD 80,000 - 108,000

Full time

3 days ago
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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

Job Title: Sr. Internal Auditor - NA

Reports to: Sr. Manager, Internal Audit - NA

Location

Interested applicants must reside in one of the following approved states: Arizona, California, Colorado, Indiana, Massachusetts, Minnesota, New York, Oregon, Pennsylvania, Texas, Utah, Washington

The Role

As a Sr. Internal Auditor, you will play a key role in supporting the Internal Audit function by executing audit procedures, evaluating controls, and identifying risks and improvement opportunities across Deckers Brands. You’ll conduct testing, document results, and communicate findings while maintaining high standards of quality, accuracy, and timeliness. Through proactive engagement with stakeholders and disciplined project execution, you’ll help strengthen internal controls, enhance operational effectiveness, and support the achievement of the Company's strategic and compliance objectives.

Domestic travel of up to 20% may be required.

We celebrate diversity--of your background, your experiences and your unique identity. We are committed to ensuring an inclusive and equitable workplace where all of our employees can Come as They Are. We believe that when we bring our different perspectives to work, we are truly Better Together.

Your Impact
  • 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
Who You Are
  • Bachelor’s or Master’s degree in Finance, Accounting, or related field
  • Professional certification from a recognized professional body (e.g. AICPA, IIA) or relevant 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
What We’ll Give You
  • Competitive Pay and Bonuses - We’ve created a variety of competitive compensation programs to foster career development, reward success and to show our employees just how much they’re valued.
  • Financial Planning and wellbeing - No matter what financial goals our employees have set, we want to help them get there. Our plans provide powerful ways to protect income, pay for expenses and invest in the future.
  • Time away from work - Sometimes we need time away to be with family, focus on our health or just simply recharge. Our plans support our employees’ needs to get out, get healthy and come back stronger than ever.
  • Extras, discounts and perks - Being a valued member of the Deckers Brands team means more than just a paycheck. From generous discounts to community-based programs, we offer a variety of cool extras
  • Growth and Development - Deckers Brands was built on the idea of pursuing passion. That’s why we offer extensive opportunities and support for personal and professional development.
  • Health and Wellness - There’s nothing basic about our comprehensive health and wellness programs and offerings. While at work and at play, we aim to support a healthy lifestyle.

$79,900.00 - $107,800.00

The salary range posted reflects the estimated minimum and maximum target for new hire salaries for this role in: Goleta, California (Remote). Individual pay will be determined by location and additional factors, including job related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary for your preferred location during the hiring process.

Equal Employment Opportunity Diversity and inclusion are key to our success. We are proud to be an equal opportunity employer, and our employees are people with different strengths, experiences and backgrounds who share a passion for our brands. We welcome qualified applicants regardless of their race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, age, military or veteran status, mental or physical disability, medical condition and all the other beautiful parts of your identity.

More than Just a Footwear Company From our corporate offices to our global retail stores, there’s a curious, independent spirit that’s distinctively Deckers Brands. We’re about giving people the freedom to pursue their passions. And we’re committed to helping them succeed; to become their best selves. That’s why we’re about more than work, the 9 to 5 or daily grind. We’re about opportunity - opportunity to create, to grow and to have an impact. As we work to become better at everything we do, how we better the world matters, too. Our products and brands are loved, no doubt about it. But the difference we make in people’s lives begins with our people, right here at Deckers Brands. We’re adventurous, spirited, unafraid of new challenges and willing to take chances. We are always ready to rally around a cause. Put simply, we want all of our people to thrive - to reach their full potential and have fun while doing it. Because in the end, Deckers thrives when our people thrive.

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