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[Remote] Senior Internal Auditor, Technology
Note: The job is a remote job and is open to candidates in USA. REI Co-op is dedicated to improving the experience of working in the outdoors and is seeking a Senior Internal Auditor to enhance governance, risk management, and internal controls. This role involves scoping, planning, and executing assurance and advisory reviews while acting as a consultative partner on key initiatives across the organization.
Responsibilities
- Develop exceptional client relationships and work closely with the business divisions and key support functions
- Develop positive working relationships with management. Foster open communication so IA is seen as a trusted advisor
- Ensure REI’s IA projects align with co-op priorities. Focus on identifying areas for improvement and communicating them clearly and briefly
- Provide value add and goal consultation on governance, risk, and control related topics
- Scope, plan, and execute audit engagements on time. Work in a collaborative style with the rest of the IA team
- Present audit findings verbally and in writing to IA management. Also present findings to senior and mid management in business. Suggest improvements in process, policy, or technology as appropriate
- Ensure that findings and value add observations are validated and effectively communicated, tracked and followed up on
- Represent internal audit in a professional manner and maintain good working knowledge of company policies and procedures
- Participate in co-op–wide risk assessment and other special projects as requested by IA management
- Integrate data analytics into audit planning and fieldwork to enhance insight generation and audit efficiency
- Coordinate with external auditors or third parties as needed to support audit coverage and minimize duplication of effort
- Stay current on emerging risks, technologies, and audit techniques relevant to retail and IT environments
- Demonstrate adaptability by embracing new technologies and proactively seeking opportunities to improve processes
Skills
- Bachelor's degree in information systems, computer science, engineering, accounting or equivalent
- Masters in management information systems, computer science or related field
- 3+ years internal audit and/or risk management consulting experience in IT or technology-enabled audits
- 2+ years of supervisory experience in a mid to large company environment
- Thorough knowledge and understanding of internal audit, risk management and compliance standards and frameworks (COSO, COBIT, NIST, etc.)
- Experience using automation, data analytics and dashboarding tool (i.e. ACL, Tableau, Sigma)
- Relevant certification (CISA, CISSP, CIA, CPA) or ability to obtain within 12 months
- Limited travel required (10%)
- SAP ERP experience preferred
- Cybersecurity Audit/knowledge experience preferred
- Prior experience in the retail/consumer business industry highly preferred
Benefits
- Generous employee discount
- Access to health benefits
- Retirement savings plan
- Accrued time off
Company Overview
