LEAD RISK & DATA ANALYST - CORPORATE

The Senior Enterprise Risk Analyst is responsible for leading operational, compliance and financial reviews of Kohl’s operations, processes and initiatives. Assess operational, financial and compliance risk in Kohl’s processes and develop detailed audit procedures to develop 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 senior leaders and collaborate with senior leaders to develop action plans addressing identified risk/process gaps Follow-up with department or business unit to ensure agreed-upon recommendations have been implemented Assess Sarbanes-Oxley financial controls design Execute Sarbanes-Oxley process walkthroughs, testing and follow-up Support the continuous improvement of financial compliance activities Manage and prioritize multiple assignments including all audits and project involvement Inform stakeholders of project status and execute to planned project timelines Provide timely results of audit and communicate recommended solutions Pursue opportunities to improve team communication, organizational, technical, and analytical skills Support the development of project staff/interns