Senior Internal Auditor

The Senior Internal Auditor is responsible for analyzing and evaluating operating processes and
procedures in order to provide assurance and consultation services to management, other
auditors and/or project stakeholders. This position communicates complex issues, conducts
meetings and interviews with department leaders, and creates formal presentations.
This position will primarily serve to complete internal control testing required under Section 404
of the Sarbanes-Oxley Act (SOX) and provide direct assistance to our external auditors in their
performance of quarterly and annual audit procedures. The position also provides audit
assistance for operational, vendor, compliance, investigative and governance matters as these
resources are required.
Duties and Responsibilities
Develops and executes test plans that assess the design adequacy and operating
effectiveness of internal controls over financial reporting required under Section 404 of
SOX and other relevant guidance.
Conducts and documents integrated audits addressing financial, IT and operational audit
risks.
Examines records and evaluates procedures to determine the effectiveness of financial
controls.
Create and maintain comprehensive and meaningful documentation including process
narratives, flowcharts, risk and control matrices, segregation of duties matrices, testing
workpapers.
Tests accounting, IT and operational procedures to verify that they are meeting
established standards. Ensures compliance with applicable laws, procedures and
policies.
Prepares findings and recommendations for improvement in reports to management.
Supports operations management by evaluating existing business practices and
recommending improvements.
Provide audit assistance to co-sourced and independent auditors in their performance of
quarterly reviews and annual audit.
Assist in the implementation of, and ongoing compliance with, the COSO 2013
Integrated Control Framework.
Assist in the preparation of periodic audit, financial reporting and special project reports/
summaries for distribution to Audit Committee and management.
Perform or support compliance, investigative and governance-related and other ad-hoc
projects.
Qualifications
Bachelor s degree in accounting, Finance or IT with 3-4 years related experience in
Financial and IT controls testing, preferably with apparel industry or a sourcing/
distribution exposure.
Professional certification (CIA, CISA, CMA, CPA) preferred.
Knowledge of GAAP, Sarbanes-Oxley, COSO and IIA Standards required.
Highly proficient with Microsoft Office Professional, with experience using Access a plus
Excellent time management skills.
Ability to manage multiple priorities.
Strong team player.
Strong written and verbal communication skills.
Public accounting experience is a plus.