The role involves leading audits across store operations, merchandising, supply chain, e-commerce, and corporate functions while overseeing SOX program activities
Job Summary
The role involves leading audits across store operations, merchandising, supply chain, e-commerce, and corporate functions while overseeing SOX program activities.
Candidates must possess a Bachelor's degree in Accounting or Finance along with a CPA, CIA, or CISA certification to qualify for this leadership position.
The company fosters a culture of integrity and continuous improvement, offering opportunities for growth within a passionate, purpose-driven team.
Matching Summary
The role involves leading audits across store operations, merchandising, supply chain, e-commerce, and corporate functions while overseeing SOX program activities.
Skills & Requirements
Must-have
10+ years progressive audit experience
CPA, CIA, or CISA certification required
Strong knowledge of SOX and COSO frameworks
Experience auditing retail inventory and revenue cycles
Leadership in public accounting or internal audit
Nice-to-have
Advanced proficiency in Oracle or SAP ERP systems
Experience with data analytics tools
Familiarity with retail POS platforms
Strategic thinking and analytical problem-solving
Ability to foster cross-functional partnerships
Key Requirements
Bachelor's degree in Accounting, Finance, or related field
CPA, CIA, or CISA certification (Required)
10+ years of progressive audit experience including leadership roles
8+ years of total public accounting or internal audit experience
Strong knowledge of GAAP and retail-specific control frameworks