SENIOR INTERNAL AUDITOR

With approximately 1,300 boutiques and outlets throughout the U.S., as well as an online presence for each of our brands, it takes sophisticated technology, resources and infrastructure to ensure the continued success of our businesses. This position is responsible for providing internal audit services which includes 1) assisting in the planning, monitoring and reporting of key controls with regard to Sarbanes-Oxley, 2) assisting in the planning and execution of internal audits, 3) assisting in preparing audit reports for presentation to department heads, and 4) other duties as assigned. Assists in the planning phase of the Company’s Sarbanes-Oxley compliance program. Assists in the planning phase on assigned audits. BA/BS degree in Accounting or Finance from an accredited institution 2+ year public accounting experience (Big 4 preferred) or comparable private industry audit experience, including Sarbanes-Oxley testing experience Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions Ability to work independently under general supervision with considerable latitude for initiative and independent judgment Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment Skills in effective verbal and written communications, including active listening skills and ability to effectively present audit findings and recommendations Excellent PC skills including spreadsheet, word processing and presentation programs Knowledge of SAP helpful but is not required Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation strongly preferred