Jockey
Internal Auditor
Jockey, Kenosha, Wisconsin, United States, 53142
At Jockey, caring is our responsibility. It's the fabric of who we are and drives everything we do. It drives us to listen, innovate, and improve. To design thoughtfully. To craft skillfully. To give back wholeheartedly. Founded in 1876, Jockey is a family-owned company recognized the world over for delivering feel-good comfort.Our premium apparel is sold in more than 140 countries and our commitment to quality, innovation and customer service is legendary.
Join our team as our next Internal Auditor!This position is responsible for planning and performing specific financial, operational, systems and general business audits and other Internal Audit projects under the guidance of the Head - Internal Audit. Provide appropriate, reasonable assurance that management's goals and objectives will be met, relating to:
effectiveness and efficiency of operations;the reliability and integrity of financial and operating information;compliance with policies, plans, procedures, laws, regulations and contracts; andthe safeguarding of assetsJOB EXPECTATIONS
Perform audits of business systems, departments, functions, activities and other areas at Corporate Headquarters, operating locations and affiliated third parties as appropriate.Perform risk assessments and develop comprehensive audit programs, or revise existing programs, designed to assess and test controls in accordance with risk-based audit objectivesUse information technology resources to extract exceptions from populations of data in order to analyze and audit company recordsExecute fieldwork in accordance with approved audit programs and prepare audit workpapers that adequately document the work performed and support the conclusions set forth in the written audit reportLead and conduct exit conference meetings with appropriate management representatives to discuss audit recommendations prior to the completion of the audit assignment and the issuance of the written reportPrepare high quality and timely written audit reports to operating and senior management identifying the scope of work, an assessment of the controls in place, audit findings that identify general or specific weaknesses, suggestions for improvement, and the corrective actions intended by managementPerform follow-up assessments of management actions during each auditCoordinate and conduct special reviews or consulting projects with a focus on controls at the request of managementAssist the external auditors in the year-end financial audit, Information Technology review, including the participation in physical inventory counts or cycle count reviews at the plants, DC's, retail stores and contractor locationsDevelop communication avenues with corporate, business unit and operating location management to remain informed as to plans, activities and environmentsDevelop a general knowledge of Jockey's business systems and operations, including financial, procurement and other areasKeep current with professional developments in the fields of Internal Auditing and AccountingOther job duties as assigned.QUALIFICATIONS
REQUIRED:
Bachelor's degree in accounting or equivalent experience required.1-3 years financial/operational audit experience consisting of retail, information security, or other related audit experienceFunctional experience with information technology resourcesKnowledge of automated system controlsStrong communication skills, both verbal and written, to enable routine communications with middle and upper managementAbility to travel up to 15 - 20%, including international.PREFERRED:
MBA in accounting is a plus.Professional certification strongly desired in one or more of the following: CPA, CIA, CISA, CMA
Join our team as our next Internal Auditor!This position is responsible for planning and performing specific financial, operational, systems and general business audits and other Internal Audit projects under the guidance of the Head - Internal Audit. Provide appropriate, reasonable assurance that management's goals and objectives will be met, relating to:
effectiveness and efficiency of operations;the reliability and integrity of financial and operating information;compliance with policies, plans, procedures, laws, regulations and contracts; andthe safeguarding of assetsJOB EXPECTATIONS
Perform audits of business systems, departments, functions, activities and other areas at Corporate Headquarters, operating locations and affiliated third parties as appropriate.Perform risk assessments and develop comprehensive audit programs, or revise existing programs, designed to assess and test controls in accordance with risk-based audit objectivesUse information technology resources to extract exceptions from populations of data in order to analyze and audit company recordsExecute fieldwork in accordance with approved audit programs and prepare audit workpapers that adequately document the work performed and support the conclusions set forth in the written audit reportLead and conduct exit conference meetings with appropriate management representatives to discuss audit recommendations prior to the completion of the audit assignment and the issuance of the written reportPrepare high quality and timely written audit reports to operating and senior management identifying the scope of work, an assessment of the controls in place, audit findings that identify general or specific weaknesses, suggestions for improvement, and the corrective actions intended by managementPerform follow-up assessments of management actions during each auditCoordinate and conduct special reviews or consulting projects with a focus on controls at the request of managementAssist the external auditors in the year-end financial audit, Information Technology review, including the participation in physical inventory counts or cycle count reviews at the plants, DC's, retail stores and contractor locationsDevelop communication avenues with corporate, business unit and operating location management to remain informed as to plans, activities and environmentsDevelop a general knowledge of Jockey's business systems and operations, including financial, procurement and other areasKeep current with professional developments in the fields of Internal Auditing and AccountingOther job duties as assigned.QUALIFICATIONS
REQUIRED:
Bachelor's degree in accounting or equivalent experience required.1-3 years financial/operational audit experience consisting of retail, information security, or other related audit experienceFunctional experience with information technology resourcesKnowledge of automated system controlsStrong communication skills, both verbal and written, to enable routine communications with middle and upper managementAbility to travel up to 15 - 20%, including international.PREFERRED:
MBA in accounting is a plus.Professional certification strongly desired in one or more of the following: CPA, CIA, CISA, CMA