Fruit of the Loom

Senior Internal Auditor

Job Locations US-KY-Bowling Green
Category
Legal
Position Type
Regular Full-Time

Position Summary

The primary role of the Senior Internal Auditor is to support/assist/lead scheduled audits and audit-related projects, including assisting in the optimization of audit processes utilizing data analytics, including, but not limited to, database administration, analytics capability development / implementation, security, infrastructure, telecommunication and other audits based on a top-down risk-based audit plan. Additional responsibilities are leading and / or assisting in the completion of annual SOX IT General Control documentation review and testing as well as leading and / or assisting with financial and / or operational audits, investigations, physical inventories and other projects when needed. As a part of the audit / project responsibilities this position helps ensure that the tasks of obtaining and analyzing audit evidence, preparing audit workpapers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls are completed according to standard procedures.

Specific Responsibilities

Build capability to access data and perform data analytic based audits / tests in support of scheduled audits and projects.

Lead and / or assist in the completion of audits; including database administration, software development, software application implementation, security, infrastructure, telecommunication and other audits based on a top-down risk-based audit plan.

Lead and / or assist in the completion of annual SOX IT General Control documentation review and testing as required.

Lead and / or assist with financial and / or operational audits, investigations, physical inventories and other projects when needed.

Travel to company facilities in the Americas and globally for audits, investigations and projects.

Assist with Berkshire / EY audits as needed.

Minimum Qualifications

  • Bachelor’s degree in information technology and / or accounting or related programs, or equivalent years of related work experience
  • CISA, CIA or other professional certification (e.g., CPA, CFE, etc.) desired (or actively working towards a certification)
  • Excellent verbal and written communication skills
  • Excellent organization and project/time management skills
  • Ability to travel frequently, including international travel (approximately 25% - 30% of audits)

Minimum Job Experience Required

3-5 years of relevant data analysis and / or accounting systems experience in audit, financial, risk management, or technology functions.

Company Information

We offer competitive pay & benefits including medical, dental, vision, life, & disability insurance, vacation, holidays and 401k.

 

Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, protect veteran status, disability or any other protected status.

 

EOE/Minorities/Females/Vet/Disabled/Sexual Orientation/Gender Identity

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