The 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 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. Develop and execute 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. Bachelor’s Degree in Accounting or Finance with 2-4 years related experience in Financial and IT controls testing, preferably with apparel industry or a sourcing/distribution exposure.
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