VP, Internal Audit: Tech-Driven, Strategic Assurance Leader

Bloomingdale's Inc.; Sioux Falls (SD); On-site; USD 150,000 - 200,000; Full time

Benefits offered by this job

Comprehensive health and wellness coverage

401(k) matching

Competitive pay

Merchandise discounts

Tuition reimbursement

Employee Assistance Program

Job summary

A well-known retail organization seeks a Vice President, Internal Audit to lead the audit function and collaborate with executive leadership. The ideal candidate will bring 15+ years of experience, including engagement with Boards and Audit Committees, deep knowledge of internal controls, and a commitment to enhancing value through risk management. This role requires a strong educational background with relevant certifications and offers competitive pay and benefits in a dynamic work environment.

Qualifications

• 15+ years of relevant professional experience, preferably in retail or public accounting.
• Proven track record engaging with executive levels including Boards and Audit Committees.
• Strong understanding of risk management, internal controls, and governance.

Responsibilities

• Lead the Internal Audit function and present audit results to executive management.
• Design and execute a risk-based internal audit plan across the enterprise.
• Coordinate with external auditors and manage compliance with audit standards.

Skills

Audit Leadership & Governance

Modern, Technology-Enabled Auditing

People & Talent Leadership

Cross-Functional Collaboration

SOX, Internal Controls & Public Company Governance

Board & Audit Committee Engagement

Executive Stakeholder Partnership

Education

Bachelor's degree in Business Administration, Accounting, Auditing, Finance, IT

CPA, CIA, CISA or equivalent certification

Job description

A well-known retail organization seeks a Vice President, Internal Audit to lead the audit function and collaborate with executive leadership. The ideal candidate will bring 15+ years of experience, including engagement with Boards and Audit Committees, deep knowledge of internal controls, and a commitment to enhancing value through risk management. This role requires a strong educational background with relevant certifications and offers competitive pay and benefits in a dynamic work environment.