Senior Auditor - Business SOX

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Skills you'll use

What you'll do

• Core Responsibilities:
• SOX Evaluation and Data Integrity
• Develops SOX work plans and testing procedures for assigned processes and controls in accordance with Lowe’s Audit Methodology and the Company’s SOX 404 assessment approach
• Performs process walkthroughs and risk assessments to understand financial reporting processes, identify key risks and controls, and evaluate whether control design appropriately addresses identified risks
• Independently executes testing of in-scope SOX controls, including business process controls, business access controls, and applicable IT/application controls, and documents results in accordance with workpaper standards
• Reviews management testing, supporting documentation, and control evidence assigned, and identifies and documents control design or operating effectiveness deficiencies based on the analysis performed
• Evaluates testing results, performs data analysis where applicable, and prepares clear summaries of control exceptions, deficiencies, root causes, and risk exposure for review by the Lead Auditor and Audit Senior Manager
• Project Management
• Coordinates with process owners, Management, internal teams, and external auditors to obtain required information and ensure SOX testing milestones and reporting timelines are met
• Applies working knowledge of SOX, internal controls over financial reporting, accounting, and auditing concepts to execute assigned procedures efficiently and with appropriate professional judgment

Who can apply

• 4 to 6 years post qualification experience

About Lowe's

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