Lead Senior Auditor - Internal Audit

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Skills you'll use

What you'll do

• Core Responsibilities:
• Audit Planning and Risk Assessment
• Leads engagement planning, process walkthroughs, and process-level risk assessments to identify significant risks and the controls designed to address them.
• Defines audit objectives, scope, testing approach, project milestones, and resource expectations in coordination with Internal Audit leadership.
• Develops and reviews audit procedures and test steps that evaluate the design and operating effectiveness of key controls.
• Uses financial and operational data, where applicable, to identify trends, anomalies, control gaps, and areas requiring deeper review.
• Audit Execution and ICFR Testing
• Leads and/or directs the execution of operational audit procedures and assigned ICFR / Sarbanes-Oxley (SOX) Section 404 testing, ensuring work is completed in accordance with Lowe’s Internal Audit methodology and documentation standards.
• Reviews audit workpapers, testing evidence, and conclusions for accuracy, completeness, clear support, and timely resolution of review comments.
• Evaluates business processes and controls for compliance with applicable policies, procedures, laws, regulations, and internal standards, and identifies potential deficiencies or improvement opportunities.

Who can apply

• 6- 9 years of post-qualification experience in internal audit, external audit, accounting, finance, risk advisory, or internal controls.

About Lowe's

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