Responsible for the design and implementation of the Company’s internal audit programs, including Sarbanes-Oxley section 404 audit compliance. Provides objective review, analysis and appraisal in key areas such as accounting, Sarbanes-Oxley controls, work processes, ethics, information technology security and fraud detection and prevention. Through written and oral communication, interfaces regularly with Chief Financial Officer, Controller, and other senior executives of the Company and the Finance department. Works with the company’s external auditors and produces Sarbanes-Oxley program for the Company. Supervises an Internal Auditor but will also be relied on to help develop staff within the Accounting organization. Identifies opportunities to enhance controls throughout the organization and acts upon them, gaining cooperation and support from executives and management throughout the organization as needed.
The physical demands described here are representative of those that are required by an associate to successfully perform the essential functions of this job.
Position Type/Expected Hours of Work:
This is a full-time position. As an International Retailer, occasional evening and/or weekend work may be required during periods of high volume. This role operates in a professional office environment and routinely uses standard office equipment.
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the associate for this job. Duties, responsibilities and activities may change at any time with or without notice. Reasonable accommodations may be made to qualified individuals with disabilities to enable them to perform the essential functions of the role.