Employment Type: Full-time From finance and accounting to technology and merchandising careers, we have diverse opportunities available for talented professionals to join our team of nearly 16,000 associates who share our commitment to excellence. This position is primarily responsible for providing audit services with specific accountability for 1) assisting Internal Audit leadership in performing financial, operational, and compliance internal audits and special projects as assigned, 2) evaluating outcomes and providing recommendations based on internal audit observations, and 3) assisting in the Sarbanes-Oxley compliance program including documenting, testing, and evaluating internal controls. Assists with the preparation of audit reports for presentation to department heads and Senior Management, Assists with the identification and evaluation of the Company’s audit risk areas and provide input into the development of the annual internal audit plan. Performs related work as assigned by audit management.
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