15 days old
2018-06-082018-07-07

Senior Corporate Auditor

Best Buy
Richfield, MN
  • Job Code
    609181BR
Best Buy has an exciting opportunity for a Senior Auditor to join our dynamic Internal Audit team. A desirable candidate would be a self-starter who enjoys and excels at managing multiple projects and responsibilities in a fast-pace, changing environment. The Senior Auditor will plan and execute audit projects with an emphasis on operational, financial, and compliance processes and risks. The Senior Auditor will also assist in testing the design and operating effectiveness of internal controls as part of Sarbanes Oxley compliance procedures.

Key responsibilities of the Senior Auditor:

  • Execute and lead teams in conducting financial, operational, and compliance audits to validate that controls are adequate and functioning effectively
  • Conduct interviews with company personnel in order to identify and document business risks, processes, and controls
  • Work with Corporate and Field management to identify improvements to existing controls and/or operational practices
  • Write clear and concise audit reports, which includes drafting findings that clearly articulate the risks.
  • Perform audit follow-up to ensure the business owner has completed agreed upon action plans and mitigated the risk
  • Perform detailed test procedures for the applicable audit, with the assistance of other Auditors
  • Lead other audit team members in their responsibilities on a project to ensure quality of work and compliance with internal audit standards.
  • Communicate audit observations and recommendations to key management personnel, including executive leadership.
  • Lead key project meetings (e.g. opening, update and closing meetings) with management
  • As necessary, perform audit follow-up on assigned audit report recommendations to ensure that the business has completed agreed upon action plans
  • Perform SOX internal control compliance testing for the Companys financial controls
  • Provide supervision and coaching of less experienced team members
  • Participate in risk assessment process to develop semi-annual audit plan
  • Perform high-risk, high-exposure special assignments as requested
  • Perform consulting activity, as necessary
Desired Skills and Experience:
  • Ability to manage multiple projects concurrently to ensure timely project completion
  • Ability to present to all organizational levels and foster positive working relationships
  • Demonstrates a confident and well-developed communication style that establishes credibility, facilitates clear understanding of audit issues and influences change in a non-confrontational manner
Basic Qualifications:
  • 3+ years experience in an Accounting, Public Accounting or Internal Audit role
Preferred Qualifications:
  • Knowledge of internal controls, Sarbanes-Oxley and US GAAP
  • CPA (Certified Public Accountant) or CIA (Certified Internal Auditor)
  • Bachelors Degree: Accounting or Finance
  • Experience performing Data Analysis procedures
  • Experience in the retail industry
  • Independent, self-starter, with a strong work ethic, and the ability to contribute to a positive team attitude






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Senior Corporate Auditor

Best Buy
Richfield, MN

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Best Buy
Richfield, MN
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