Senior Internal Auditor
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Job Location:
Richfield, MN - USA
Monthly Salary:
Not Disclosed
Posted on:
22 hours ago
Vacancies:
1 Vacancy
Job Summary
As the Senior Internal Auditor youll complete audit projects with an emphasis on operational financial and compliance processes and risks. Youll provide guidance on business risks and assist the team with executing the agile audit plan. Youll work closely with management to assess risk complete independent evaluations and recommend improvements. Youll also assist in testing the design and operating effectiveness of internal controls as part of Sarbanes Oxley compliance procedures.
This role is hybrid which means you will work some days at our corporate office in Richfield Minnesota and some days virtually from home or another non-Best Buy location. The specific work arrangements vary by role and team. The recruiter or hiring manager will provide more details during the hiring process.
What youll do
- Perform SOX 404 compliance testing for the Companys financial and control environment controls
- Conduct interviews with personnel to identify and document business risks processes and controls or control gaps
- Perform detailed test procedures for the applicable audit with the assistance of other Auditors
- Perform audit follow-up to ensure the business owner has completed agreed upon action plans and mitigated the risk
- Communicate audit findings and recommendations to key personnel
Basic qualifications
- 2 or more years of experience in internal auditing public accounting or other relevant experience in accounting finance or related field
- Intermediate proficiency using Microsoft Suite (Outlook Word Access Excel)
- Ability to travel approximately 15% of the year or as required to complete audit fieldwork
- 6 months or more of experience with SOX 404 audits/compliance
Preferred qualifications
- Bachelors degree in accounting finance or business
- 1 or more years of experience leading audit projects
- Relevant certifications such as the CPA CIA CFE
- Working knowledge of IIA Standards for the Professional Practice of Internal Auditing GAAP and COSO
- Working knowledge of data analytics tools like Alteryx
Whats in it for you
Were committed to helping our people thrive at work and at home. We offer generous benefits that address your total well-being and provide support as you need it especially key moments in your life.
Our benefits include:
- Competitive pay
- Generous employee discount
- Physical and mental well-being support
About us
As part of the Best Buy team youll help us fulfill our purpose to enrich lives through technology. We bring that to life every day by humanizing and personalizing tech solutions for every stage of life in our stores online and in customers homes.
Our culture is built on deeply supporting and valuing our amazing employees who make it all possible. Were committed to being a great place to work where you can unlock unique career possibilities. Above all we aim to provide a place where you can bring your full authentic self to work now and into the future. Tomorrow works here.
Best Buy is an equal opportunity employer.
Required Experience:
IC
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
About Company
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