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Albuquerque, New Mexico, US
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Senior Operational And Compliance Auditor (Remote)

Country : USA USA

State : New Mexico

County : Bernalillo County

Town : Albuquerque

Category : Consulting - Audit

Contract type : Permanent

Availability : Full time

Company presentation

Our past is full of iconic moments — but our future is going to spark many more. Our brands — Gap, Banana Republic, Old Navy, Athleta, INTERMIX and Hill City — have dressed people from all walks of life and all kinds of families, all over the world, for every occasion for more than 50 years.

But we’re more than the clothes that we make. We know that business can and should be a force for good, and it’s why we work hard to make product that makes people feel good, inside and out. It’s why we’re committed to giving back to the communities where we live and work. If you're one of the super-talented who thrive on change, aren't afraid to take risks and love to make a difference, come grow with us.

Job description

About the Role
The Internal Audit [IA] Department is looking for a Senior Auditor, to execute operational, information technology, financial, strategic and compliance audits of complex business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly visible, dynamic and fast paced role and you should expect to interact frequently with business leaders across Gap, Inc.

This role is based out of the Albuquerque office. Currently, job duties are being performed remotely. However, the Company may in the future require you/this role to be in the office on a full-time or part-time basis. Pursuant to Gap Inc.'s policy, all employees who wish to enter Gap Inc.'s San Francisco Bay Area, New York, and Albuquerque office buildings will need to be vaccinated, unless an exemption from the vaccine requirement is approved due to an accommodation for a disability or for a sincerely held religious belief.

What You'll Do
  • Conduct internal audits of financial, operational, compliance and strategic processes in a timely manner, specifically:
    • Leading process walkthroughs and drafting process narratives and flowcharts

    • Designing the testing approach and drafting scoping documents;

    • Documenting test results in compliance with industry and department standards;

    • Applying analytical skills and sound judgment to identify areas for improvement;

    • Drafting audit recommendations and reviewing them with appropriate management; and

    • Collaborating with business partners on remediation plans.



    • Establish and maintain strong relationships with corporate and brand functions

    • Use data analytics to enhance effectiveness and efficiency of audit projects and to identify improvement opportunities.

    • Evaluate internal control environment and financial reporting compliance with Generally Accepted Accounting Principles and Sarbanes-Oxley objectives.

    • Develop thorough understanding of financial process and controls; able to assess new processes, systems, or initiatives for risk.

    • Perform all assigned duties in accordance with the International Standards for the Professional Practice of Internal Auditing.

    • Assist in the identification and evaluation of enterprise risks and mitigations related to financial, operational, supply chain and other business areas.

    • Some projects require interaction and partnership w/SOX and Store Compliance Audit teams

Profile

Who You Are
  • Excellent interpersonal and presentation skills.

  • Knowledge of using data analytics tools such as PowerQuery, Power BI, ACL, Tableau, etc. and intermediate to advanced skills with Microsoft Office Suite. GRC tools such as Audit Board in audit projects is a plus.

  • Strong verbal and written communication skills with proven ability to develop and maintain effective business partner relationships and a high level of integrity.

  • Strong analytical, organizational and project management skills with ability to multitask and work with geographically dispersed/diverse IA team members and business partners.

  • Developed expertise and experience performing financial, operational, compliance and strategic audits and/or SOX compliance testing. Previous experience at a multinational company is a plus.

  • Apply fully functional professional knowledge in Internal Audit

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