Job DescriptionGet to Know the Role:The Senior Auditor will assist in the completion of audits, consulting/advisory projects, cost recovery, SOX 404 and FCPA compliance efforts and education throughout the Company. This role will identify company risks, control improvement opportunities, process inefficiencies, etc. and drive the formulation of viable real-world solutions for issues identified.
What You'll Do:- Conduct various, operational, compliance, financial, and regulatory audits in accordance with the departmental audit plan.
- Complete testing of the Company's business process SOX program while partnering with the external auditor.
- Develop and perform audit plans and programs, fieldwork and reports for assigned audit engagements. Comply with the department's audit standards and with the IIA standards.
- Identify and communicate internal control opportunities, efficiency recommendations, profit improvement ideas, and value-added recommendations.
- Manage the follow-up activities for issues identified during each audit engagement.
- Jointly contribute to formulating the annual audit plan and reports for the Audit Committee.
- Create and maintain good communication lines and partnerships with other areas of the Company.
- Represent the Internal Audit Department's views/assessments while working with other departments and manage the external resources to do the same.
- Additional projects and responsibilities as assigned.
What You Bring:- Bachelor's Degree in accounting, finance, business management or a related field required.
- CPA certification is preferred.
- 4+ years of auditing or complimentary business experience required including an understanding of IT audit; International related experience a plus.
- General knowledge of retail, digital commerce, accounting and operational controls, Sarbanes-Oxley application and IIA standards.
- 10-15% travel is required, including international travel (travel may increase as company global expansion increases).
- An understanding of audit/data tools such as (ACL and Tableau) and utilization of AI in the audit process is a plus.
- Oracle ERP, Lawson, iSeries, and/or Sterling experience is a plus.
- Strong verbal and written communication skills.
- Strong analytical, budgeting, project management (from conception to completion) & planning skills.
- Demonstrated collaborative skills and ability to work well within a team.
- Ability to work in a fast-paced and deadline-oriented environment.
- Self-motivated with critical attention to detail, deadlines and reporting.
Perks: Why You'll Love It Here- Generous Associate Discount: Treat yourself to the best our brands offer!
- Summer Fridays (For Pittsburgh, NYC and Remote Corporate Associates): More time for the sun and the weekend between Memorial Day and Labor Day.
- Casual Dress Code: Come as you are (and stay comfy).
- Hybrid Schedule: Enjoy a blend of home-office focus and in-office collaboration.
- In-Person Connection: While we love our digital tools, we love our people even more! To keep our culture thriving, in-person presence is required at one of our Pittsburgh or NYC headquarters, distribution centers or field locations for interviews, orientation and periodic quarterly meetups.
- FOMO (Fun Office Moments Only) Events: Exciting company-wide events you won't want to miss!
PAY/BENEFITS INFORMATION:- Actual starting pay is determined by various factors, including but not limited to relevant experience and location.
- Subject to eligibility requirements, associates may receive health care benefits (including medical, vision, and dental); wellness benefits; 401(k) retirement benefits; life and disability insurance; employee stock purchase program; paid time off; paid sick leave; and parental leave and benefits.
- Paid Time Off, paid sick leave, and holiday pay vary by job level and type, job location, employment classification (part-time or full-time / exempt or non-exempt), and years of service. For additional information, please click HERE.
- AEO may also provide discretionary bonuses and other incentives at its discretion.
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