Job Description
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 • At Recreational Equipment, Inc. (REI), we exist to inspire and enable life outside for everyone.
It was founded in 1938, and is headquartered in Kent, Washington, USA, with a workforce of 10001+ employees. Its website is Apply tot his job Apply tot his job