Senior Internal Auditor – NA

Job not on LinkedIn

🔥 0 minutes ago

🌵 Arizona, California, +9 more states – Remote

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💵 $79.9k - $107.8k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

👻 Ghost score 0%

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Logo of Deckers Brands

Deckers Brands

1001 - 5000 employees

Founded 1973

🏭 Manufacturing

📦 Logistics

👗 Fashion

Manufacturing • Logistics • Fashion

Deckers Brands is a global leader in designing, marketing, and distributing innovative footwear, apparel, and accessories. Known for its high-quality products and trendsetting designs, Deckers Brands encompasses a portfolio of well-known brands that appeal to diverse consumer segments worldwide.

📋 Description

• Perform operational, financial, and compliance audit procedures for assigned scope areas • Conduct data analysis to support audit testing and identify trends, anomalies, or potential control concerns • Identify control deficiencies, process improvement opportunities, and compliance gaps • Participate in walkthrough meetings to understand business processes, risks, and key controls • Document process flows, control activities, and identified risks • Prepare complete, accurate, and timely audit workpapers according to Internal Audit standards • Validate audit observations with management • Draft clear, concise findings supported by evidence and data analysis • Support annual risk assessments, special projects, and departmental initiatives • Contribute to audit methodologies, templates, and best practices • Maintain professional knowledge through training, certifications, and industry research • Travel domestically up to 20% as required

🎯 Requirements

• Bachelor’s or Master’s degree in Finance, Accounting, or related field • Professional certification from a recognized professional body (e.g. AICPA, IIA) or relevant audit-related certification is preferred • 3+ years of internal audit experience conducting operational, compliance, and financial audits within a large multinational public company • Professional skepticism and sound judgment when evaluating control effectiveness and identifying issues • Results-oriented, proactive, and highest standards of ethics and integrity • Strong attention to detail and accuracy • Ability to multi-task and manage competing priorities to meet deadlines • Strong command of the English language • Outstanding written and oral communication skills • Must reside in one of the approved states: Arizona, California, Colorado, Indiana, Massachusetts, Minnesota, New York, Oregon, Pennsylvania, Texas, Utah, or Washington

🏖️ Benefits

• Competitive pay and bonuses • Financial planning and wellbeing programs • Income protection, expense payment, and investment plans • Time away from work and health-focused leave support • Generous discounts • Community-based programs • Personal and professional development opportunities • Health and wellness programs and offerings

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