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The Children's Place
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Associate Manager, Internal Audit

Associate Manager, Internal Audit

The Children's Place

5 years

0 Lacs

Hyderabad, Telangana

Posted:4 days ago| Platform: Indeed logo

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Skills Required

audit compliance controls report accounting reporting support assessment design effectiveness test documentation flow risk remediation tracking data integrity security monitoring analyze reports service audits finance gaap testing writing communication sap visualization analytics

Work Mode

On-site

Job Type

Full Time

Job Description

Location:

Hyderabad, Telangana

Job Summary:

The Children Place’s Internal Audit Department is searching for a hardworking, passionate and experienced Associate Manager, Internal Audit to join our Global Internal Audit team. The ideal candidate will thrive in a fast paced environment with a foundation of Sarbanes Oxley (SOX) Compliance, Internal Controls, Internal Audit, and IT General Controls. This role will report to the Manager, Internal Audit in Hyderabad, India and then into our Corporate Internal Audit organization in Secaucus, New Jersey. The successful incumbent will have the opportunity to interact with teams throughout the company including Accounting, External Auditors, SEC Reporting, and our IT Organization.

Responsibilities:

What you’ll do:

Support the assessment of the design and operating effectiveness of internal controls to ensure they mitigate identified risks
Prepare clear, concise, appropriately referenced work papers to document test procedures performed and conclusion drawn
Maintain internal control documentation including process flow diagrams and risk and control matrices in Workiva,
Monitor remediation of control deficiencies identified and provide recommendations for operational improvements
Support and participate in annual SOX walkthroughs
Execute project plans including tracking and communicating progress of projects while adhering to deadlines
Support the administration of the Global Risk and Compliance platform (Workiva) to ensure test result data integrity, appropriate user security and the implementation and monitoring of automated workflows
Review and analyze attestations reports (SSAE18) for service providers
Participate in special projects, internal audits and company-wide initiatives as required

Skills and knowledge you should possess:

5+ years of Internal Audit / Internal Controls experience preferably within the retail industry
Bachelor's degree in Accounting or a related field (i.e., finance)
CPA, CIA or CISA is preferred
Clear knowledge of US GAAP, COSO and SOX
Ability to work independently
Experience developing test plans, completing testing and concluding on the operating effectiveness of internal controls
Experience flowcharting business processes, preparing risk and control matrices and writing process narratives
Excellent written and verbal communication skills with an ability to understand and summarize complex information
Ability to come to clear, concise conclusions and provide recommendations for improvement

Bonus points (nice skills to have, but not needed):

Experience with testing IT General Controls
Experience with SAP
Experience in retail industry
Experience with Workiva
Experience with data visualization and data analytics tools

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Associate Manager, Internal Audit