Internal Audit Senior Associate

J.Crew Factory

New York, NY, United States
Base: $80,800.00 - $100,400.00; bonus/equity: oppo...
Hybrid
Sox compliance execution
Evaluating risk
Controls testing
Lead the execution of the annual SOX audit by conducting walkthroughs, controls testing, and conclusion reporting across in-scope processes

Job Summary

  • Lead the execution of the annual SOX audit by conducting walkthroughs, controls testing, and conclusion reporting across in-scope processes.
  • Support the maintenance of the SOX internal control environment through regular communication with owners and updating process documentation.
  • The company offers a competitive total rewards strategy including bonus opportunities, health and well-being benefits, and an associate discount.

Matching Summary

Lead the execution of the annual SOX audit by conducting walkthroughs, controls testing, and conclusion reporting across in-scope processes.

Salary

Base: $80,800.00 - $100,400.00; Bonus/Equity: opportunity for bonus; Benefits: competitive benefits and perks

Skills & Requirements

Must-have

  • SOX compliance execution
  • evaluating risk
  • controls testing
  • audit program design
  • communication with owners
  • remediation guidance

Nice-to-have

  • bringing new ideas
  • life-long learners
  • driven by curiosity
  • impactful contributions
  • unique experiences

Key Requirements

  • 2 – 5 years internal audit experience
  • SOX requirements knowledge
  • Degree in accounting
  • Diligent or GRC tool experience

Work Rights

Not specified

Tailored Resume

Cover Letter