The Enterprise Risk Analyst - BP is responsible for executing operational, compliance and financial reviews of Kohl’s operations, processes and initiatives. Assess operational, financial and compliance risk in Kohl’s processes and support the development of risk-based audit programs Obtain and analyze information for evidence of deficiencies in internal controls, duplications of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and Kohl's policies and procedures Challenge existing processes including suggesting more efficient or alternative methods to achieve objectives Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards Communicate the results of audit/projects to ERS leaders and collaborate to develop action plans addressing identified risk/process gaps Execute Sarbanes-Oxley process walkthroughs, testing and follow-up Support the continuous improvement of financial compliance activities Manage and prioritize assignments including all audits and project involvement Inform internal stakeholders of project status and execute to planned project timelines Provide timely results of audit and communicate recommended solutions Ability to comprehend and analyze financial and operational processes
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