Signet Jewelers Corporate

Senior IT Auditor (HYBRID)

Support Center - Akron, OH · Senior

Sponsorship not specifiedDetected 6 days ago

Data AnalysisAccountingAuditingProcess ImprovementLeadershipCommunicationCollaborationGAAPInternal 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.

Participates in the execution of process/operational/integrated audits and special projects to analyze and evaluate risks and controls to support key business operations, systems and related processes including those related to company objectives/strategic initiatives.
Ability to document/flowchart processes, complete walkthroughs/design assessments and complete control effectiveness testing with appropriate supervision.
Collaboration with management/leadership to develop corrective actions/remediation/process improvement recommendations which strengthen internal controls and add value.
Perform follow-up on management's action plan.
Support and/or lead data analytics projects.
Suggest opportunities for automation opportunities within the business to raise awareness of Support and/or lead data analytics projects.
Ability to create data analytics and interpret results, identify trends including root cause and potential remediation.
People - and the love their actions inspire - are what drive us.

3-5 years audit experience required
Strong data analytics/AI experience
Ability to apply creative and innovating thinking
Ability to execute in a dynamic, fast paced and high demand environment.
Bachelor's degree Accounting/related discipline; CPA, CIA, CISA certification preferred
Accounting firm and/or internal audit experience or equivalent retail industry experience preferred. Experience with GAAP and/or auditing requirements preferred.
Strong written/oral communication and interpersonal skills.
Ability to execute in a dynamic, fast paced and high demand environment. Possesses executive presence
Candidates must be local to the Akron, OH area and able to be on-site for a hybrid work schedule

CPA, CIA, CISA certification preferred
Accounting firm and/or internal audit experience or equivalent retail industry experience preferred.
Experience with GAAP and/or auditing requirements preferred.
Bachelor's degree Accounting/related discipline

Assist in the development of the annual audit plan by identifying risk areas and audits/projects for inclusion in the audit plan.
Identify areas where data analytics can augment the annual audit plan including ongoing/continuous monitoring activities.

Comprehensive healthcare, dental, and vision insurance to keep you and your family covered - available on day 1 of employment!
Fertility Benefits, with a max of $15,000, for participants in the U.S. medical plans/prescription plans
Ample paid time off, plus seven holidays to recharge and unwind
Dynamic Learning & Development programs to support your growth

Stay abreast of and provide consultative input on major change initiatives as part of the company's strategic initiatives

This listing is sourced directly from Signet Jewelers Corporate's careers page and normalized into a canonical job model.