Nordstrom
Internal Audit Principal 1 - SOX - (Hybrid- Seattle, WA)
Nordstrom, Seattle, Washington, us, 98127
Job Description
The ideal Audit Principal is an effective team collaborator and financial controls specialist who works closely with various departments to ensure adherence to company policies, regulatory requirements, and industry standards under SOX requirements. This position will primarily perform detailed audits of financial, operational and compliance processes within the organization.A day in the life…Evaluate risk and likely sources of potential financial misstatement for key processesConduct walk throughs, assess control design, and test control operating effectiveness for processes across the organization, with a focus on new transactions, significant changes or other areas of high riskDraft process narratives and flowchartsWork with stakeholders in communication and documentation of exceptions and remediationAsk for help and escalate issues/roadblocks timely as appropriate based on level of complexityAct as a liaison to the company’s external auditors on their annual audit and the company’s SOX programPropose control optimization and automation opportunities, data analytics and process improvementsAssist in the periodic update and distribution of corporate governance documents (including quarterly 302 questionnaires and control self-assessments)Assist with special projects such as operational audits and other department projectsYou own this if you have…Bachelor’s degree with concentration in accounting, and preferably a CPA or CIA3+ years of experience in audit and/or accounting preferably with a big 4 public accounting firm. Experience working with a large publicly traded company required.Working knowledge of main governance standards and framework, including
SOX act regulations (Section 302, 404, AS5, PCAOB, etc.)Financial Reporting and US GAAP (i.e. SEC filings, revenue recognition, etc.)IIA Standards and COSOInternal controls and their relation to the financial statementsGeneral knowledge of information system terminology, concepts and practices
Ability to work independently as well as collaborativelyHigh level of ownership, accountability and initiativeProven experience of evaluating complex data and drawing logical conclusionsExcellent analytical, problem-solving and time management skillsStrong written and verbal communication skillsProficiency with audit management software and data analytics tools is a plus.We’ve got you covered…Our employees are our most important asset and that’s reflected in our benefits. Nordstrom is proud to offer a variety of benefits to support employees and their families, including:Medical/Vision, Dental, Retirement and Paid Time AwayLife Insurance and DisabilityMerchandise Discount and EAP ResourcesA few more important points...The job posting highlights the most critical responsibilities and requirements of the job. It’s not all-inclusive. There may be additional duties, responsibilities and qualifications for this job.Nordstrom will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.Applicants with disabilities who require assistance or accommodation should contact the nearest Nordstrom location, which can be identified at
www.nordstrom.com .Pay Range DetailsThe pay range(s) below are provided in compliance with state specific laws. Pay ranges may be different in other locations.Washington: $67,725 - $122,000 Annually. This position may be eligible for performance-based incentives/bonuses. Benefits include 401k, medical/vision/dental/life/disability insurance options, PTO accruals, Holidays, and more. Eligibility requirements may apply based on location, job level, classification, and length of employment.
#J-18808-Ljbffr
The ideal Audit Principal is an effective team collaborator and financial controls specialist who works closely with various departments to ensure adherence to company policies, regulatory requirements, and industry standards under SOX requirements. This position will primarily perform detailed audits of financial, operational and compliance processes within the organization.A day in the life…Evaluate risk and likely sources of potential financial misstatement for key processesConduct walk throughs, assess control design, and test control operating effectiveness for processes across the organization, with a focus on new transactions, significant changes or other areas of high riskDraft process narratives and flowchartsWork with stakeholders in communication and documentation of exceptions and remediationAsk for help and escalate issues/roadblocks timely as appropriate based on level of complexityAct as a liaison to the company’s external auditors on their annual audit and the company’s SOX programPropose control optimization and automation opportunities, data analytics and process improvementsAssist in the periodic update and distribution of corporate governance documents (including quarterly 302 questionnaires and control self-assessments)Assist with special projects such as operational audits and other department projectsYou own this if you have…Bachelor’s degree with concentration in accounting, and preferably a CPA or CIA3+ years of experience in audit and/or accounting preferably with a big 4 public accounting firm. Experience working with a large publicly traded company required.Working knowledge of main governance standards and framework, including
SOX act regulations (Section 302, 404, AS5, PCAOB, etc.)Financial Reporting and US GAAP (i.e. SEC filings, revenue recognition, etc.)IIA Standards and COSOInternal controls and their relation to the financial statementsGeneral knowledge of information system terminology, concepts and practices
Ability to work independently as well as collaborativelyHigh level of ownership, accountability and initiativeProven experience of evaluating complex data and drawing logical conclusionsExcellent analytical, problem-solving and time management skillsStrong written and verbal communication skillsProficiency with audit management software and data analytics tools is a plus.We’ve got you covered…Our employees are our most important asset and that’s reflected in our benefits. Nordstrom is proud to offer a variety of benefits to support employees and their families, including:Medical/Vision, Dental, Retirement and Paid Time AwayLife Insurance and DisabilityMerchandise Discount and EAP ResourcesA few more important points...The job posting highlights the most critical responsibilities and requirements of the job. It’s not all-inclusive. There may be additional duties, responsibilities and qualifications for this job.Nordstrom will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.Applicants with disabilities who require assistance or accommodation should contact the nearest Nordstrom location, which can be identified at
www.nordstrom.com .Pay Range DetailsThe pay range(s) below are provided in compliance with state specific laws. Pay ranges may be different in other locations.Washington: $67,725 - $122,000 Annually. This position may be eligible for performance-based incentives/bonuses. Benefits include 401k, medical/vision/dental/life/disability insurance options, PTO accruals, Holidays, and more. Eligibility requirements may apply based on location, job level, classification, and length of employment.
#J-18808-Ljbffr