12 days old

Senior Auditor - Finance - Hybrid

Best Buy
Richfield, MN 55423
  • Job Code
The Senior Auditor position is an integral part of Best Buys Internal Audit team, providing independent assurance and consulting activities, in collaboration with business owners across the enterprise.

The Senior Auditor will plan and execute audit projects with an emphasis on operational, financial, and compliance processes and risks. This individual will provide input and guidance on enterprise-wide business risks and assist the team with executing the agile audit plan. This individual will work closely with management cross-functionally to assess risk, complete independent/objective evaluations of risks and processes, and recommend improvements to the associated controls and processes. 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

  • Plan and lead financial, operational, and compliance audits to confirm controls are adequate and functioning effectively
  • Conduct interviews with personnel to identify and document business risks, processes, and controls
  • Effectively perform and manage audit assignments from planning through reporting, focusing on continuous improvement and results with a sense of urgency and accountability to deadlines
  • Lead key project meetings (e.g., opening, status updates and closing meetings) with audit client
  • Perform detailed test procedures for the applicable audit, with the assistance of other Auditors
  • Communicate audit findings and recommendations to key personnel, including executive leadership
  • 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 SOX 404 compliance testing for the Companys financial and control environment controls

Minimum Requirements:

  • 1.5 or more years of experience in an Internal Audit, Public Accounting or other relevant experience in Accounting, Finance, or related field
  • Intermediate proficiency using Microsoft Suite (Outlook, Word, Access, Excel)
  • Ability to travel approximately 15%, or as required, to complete audit fieldwork

Preferred Requirements:

  • Bachelor's Degree in Accounting, Finance, or Business
  • 5+ years of experience in Internal Audit, Public Accounting, or other Accounting, Finance, Economics, Business, or related field
  • 1+ years of experience leading audit projects
  • Relevant Certifications such as the CPA, CIA, CFE and/or other relevant certifications
  • Working knowledge of IIA Standards for the Professional Practice of Internal Auditing, GAAP, and COSO
  • Working knowledge of Data Analytics tools

Posted: 2023-01-21 Expires: 2023-02-19
Sponsored by:
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Sponsored by:
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Senior Auditor - Finance - Hybrid

Best Buy
Richfield, MN 55423

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