Internal Audit Senior Associate

J.Crew Group

Base: $80,800.00 - $100,400.00; bonus/equity: oppo...
Hybrid
Sox compliance execution experience
Controls testing and walkthroughs
Risk assessment and audit planning
The Internal Audit team is seeking a Senior Associate to lead the execution of the annual SOX audit across Finance, IT, and Entity Level processes

Job Summary

  • The Internal Audit team is seeking a Senior Associate to lead the execution of the annual SOX audit across Finance, IT, and Entity Level processes.
  • Candidates will support the maintenance of the SOX internal control environment through regular communication with owners and updating process documentation.
  • J.Crew Group offers competitive benefits including medical insurance, associate discounts across all brands, and a unique summer Friday schedule.

Matching Summary

The Internal Audit team is seeking a Senior Associate to lead the execution of the annual SOX audit across Finance, IT, and Entity Level processes.

Salary

Base: $80,800.00 - $100,400.00; Bonus/Equity: Opportunity for bonus included; Benefits: Medical, dental, vision, PTO, winter break, and associate discount

Skills & Requirements

Must-have

  • SOX compliance execution experience
  • Controls testing and walkthroughs
  • Risk assessment and audit planning

Nice-to-have

  • Control rationalization expertise
  • Diligent or GRC tool proficiency
  • Curiosity and lifelong learning mindset

Key Requirements

  • 2-5 years internal audit experience
  • Degree in accounting required
  • Hands-on SOX execution knowledge

Work Rights

Not specified

Tailored Resume

Cover Letter