Senior Auditor

Lowes Companies Inc

Mooresville, North Carolina, US
Bachelor's degree or equivalent experience
3 years internal or external audit experience
Data analytic skills for audit testing
The primary purpose of this role is to work closely with the Audit Manager and project teams to plan, develop, and execute audit testing

Job Summary

  • The primary purpose of this role is to work closely with the Audit Manager and project teams to plan, develop, and execute audit testing.
  • This position involves identifying weaknesses in control design and conducting survey data work to detect fraud or non-compliance.
  • Relocation assistance is provided to qualified candidates who wish to join the team at the Mooresville headquarters.

Matching Summary

The primary purpose of this role is to work closely with the Audit Manager and project teams to plan, develop, and execute audit testing.

Skills & Requirements

Must-have

  • Bachelor's degree or equivalent experience
  • 3 years internal or external audit experience
  • Data analytic skills for audit testing
  • Process analysis and critical thinking
  • Ability to train less experienced auditors

Nice-to-have

  • Master's degree in relevant field
  • CPA, CIA, or CISA certification
  • Retail business experience preferred
  • Visio process flow chart development
  • Project management for smaller audits

Key Requirements

  • Bachelor's degree required
  • 3 years of audit experience
  • CPA, CIA, or CISA preferred
  • Retail experience preferred

Work Rights

Not specified

Tailored Resume

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