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About the RoleThe Internal Audit [IA] Department is looking for a Senior Auditor, to execute operational, information technology, financial, strategic and compliance audits of complex business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly visible, dynamic and fast paced role and you should expect to interact frequently with business leaders across Gap, Inc.What You'll Do
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Conduct internal audits of financial, operational, compliance and strategic processes in a timely manner, specifically:
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Leading process walkthroughs and drafting process narratives and flowcharts
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Designing the testing approach and drafting scoping documents;
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Documenting test results in compliance with industry and department standards;
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Applying analytical skills and sound judgment to identify areas for improvement;
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Drafting audit recommendations and reviewing them with appropriate management; and
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Collaborating with business partners on remediation plans.
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Establish and maintain strong relationships with corporate and brand functions
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Use data analytics to enhance effectiveness and efficiency of audit projects and to identify improvement opportunities.
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Evaluate internal control environment and financial reporting compliance with Generally Accepted Accounting Principles and Sarbanes-Oxley objectives.
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Develop thorough understanding of financial process and controls; able to assess new processes, systems, or initiatives for risk.
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Perform all assigned duties in accordance with the International Standards for the Professional Practice of Internal Auditing.
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Assist in the identification and evaluation of enterprise risks and mitigations related to financial, operational, supply chain and other business areas.
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Some projects require interaction and partnership w/SOX and Store Compliance Audit teams
Who You Are
- Excellent interpersonal and presentation skills.
- Knowledge of using data analytics tools such as PowerQuery, Power BI, ACL, Tableau, etc. and intermediate to advanced skills with Microsoft Office Suite. GRC tools such as Audit Board in audit projects is a plus.
- Strong verbal and written communication skills with proven ability to develop and maintain effective business partner relationships and a high level of integrity.
- Strong analytical, organizational and project management skills with ability to multitask and work with geographically dispersed/diverse IA team members and business partners.
- Developed expertise and experience performing financial, operational, compliance and strategic audits and/or SOX compliance testing. Previous experience at a multinational company is a plus.
- Apply fully functional professional knowledge in Internal Audit
Top Skills
What We Do
In 1969, Don and Doris Fisher opened the first Gap store on Ocean Avenue in San Francisco. They wanted to make it easier to find a great pair of jeans, and they did. Their denim and records store was a hit, and it grew to become one of the world’s most iconic brands.
Today we’re represented in more than 1400 stores in over 40 countries, and online. We have headquarters in New York, London, Shanghai, Tokyo, and, of course, San Francisco.
Our unique aesthetic is optimistic cool, elevated American style. Our clothes are crafted with care, with focused attention to thoughtful design. We believe in staying true to our heritage while creating what’s next.
Don and Doris Fisher always wanted to “do more than sell clothes.” They wanted to support the people who ran their company, to be active in their communities, and to have a positive impact on the world. Their vision helped transform retail, and we’re still following their lead.
We stand for freedom and possibility for all; we champion diverse ideas that transcend generations, geographies and genders.
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