Signet Jewelers Corporate

Signet Jewelers Corporate

Director, Internal Audit (HYBRID)

Support Center - Akron, OH · Director

Sponsorship not specified$10k-$15kDetected 20 days ago
Data AnalysisComplianceProject ManagementNegotiationAccountingBudgetingSAPAuditingLeadershipCommunicationPublic SpeakingGAAPSarbanes-OxleyInternal Audit

About the role

  • We have many opportunities available on our other career site pages.
  • We're not only proud of the love we inspire outside our walls, we're especially proud of the diversity, inclusion and equity we're inspiring inside.
  • There are dynamic career paths awaiting you - rewarding opportunities to impact the lives of others and inspire love.

Responsibilities

  • Oversight of audits, Sarbanes-Oxley (SOX) and other compliance requirements, advisory reviews, and ad hoc projects/management requests. Coordinates with external auditors, cosource provider and business partners.
  • Lead IA's advisory work with the development of a deep understanding of business processes and systems with emphasis on the strategy, processes and controls necessary in support of business objectives.
  • Takes a leadership role in the development of IA's automation strategy that creates efficiencies in the audit approach and identifies opportunities to innovate/automate testing within the audit methodology.
  • Identifies automation opportunities within the business and partners with IT to raise awareness of efficiency opportunities.
  • Manages the IA professionals, providing direction and ensuring completion of the audit plan.
  • Perform administrative duties of the department including, but are not limited to, staffing, recruiting, training, budgeting, planning and scheduling.
  • Develops strong partnerships with business management across a broad set of Enterprise business functions by providing strong contributions to risk management, governance and controls that deliver business value
  • participates in ongoing relationship management. Create reports and other information for presentation to senior leadership and the Audit Committee.
  • Monitors and remains current with industry trends, emerging risks and issues in support of both business partner and internal audit plans and objectives
  • identifies and implements appropriate opportunities.

Requirements

  • Big 4 accounting firm and/or internal audit experience supporting multiple projects/engagements or equivalent retail industry experience required.
  • Experience working with highly complex systems and in extremely technical business environments as well as data analytics required.
  • Ability to articulate complex technical information and work effectively across the organization.
  • Strong people management skills demonstrating the ability to influence, train, mentor and leverage the skills of others to achieve objectives.
  • Ability to execute in a dynamic, high demand, environment while ensuring multiple priorities are met.
  • Bachelor Degree Accounting/related discipline; CPA, and/or CISA certification required with 10-15 years experience; CIA is a plus.
  • Experience with GAAP and/or auditing requirements in addition to experience supporting multiple IT projects/engagements in technical areas including cybersecurity, cloud computing, SAP and application infrastructure; digital commerce/e-commerce/mobile technology experience is a plus.
  • Strong project management, communication, negotiation and interpersonal skills. Possess executive presence and the ability to develop reports/presentations for Senior Leadership and the Audit Committee.
  • Possesses executive presence and demonstrates the ability to develop relationships and promote IA throughout the organization as a value-added trusted business advisor.

Nice to have

  • Bachelor Degree Accounting/related discipline
  • CPA, and/or CISA certification required with 10-15 years experience
  • Experience with GAAP and/or auditing requirements in addition to experience supporting multiple IT projects/engagements in technical areas including cybersecurity, cloud computing, SAP and application infrastructure
  • digital commerce/e-commerce/mobile technology experience is a plus.

Compensation

  • Participates in the annual risk assessment and is responsible for the development of the annual audit plan based on the company's risk profile, strategic initiatives, and emerging risks/trends.

Benefits

  • Comprehensive healthcare, dental, and vision insurance to keep you and your family covered that is active on day 1 of employment
  • Ample paid time off, plus seven holidays to recharge and unwind
  • Dynamic Learning & Development programs to support your growth
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This listing is sourced directly from Signet Jewelers Corporate's careers page and normalized into a canonical job model.