Staff Auditor - Business SOX

About this role

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Skills you'll use

What you'll do

• Assists with Internal Audit’s oversight role in the Company's SOX 404 assessment, including SOX program planning activities, performing independent SOX testing, reviewing management’s testing, and driving SOX-related administrative activities such as reporting of internal controls over financial reporting.
• Identifies and documents aspects of the organization's systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization's policies and operating procedures
• Assists in identifying key risks, developing process mapping, and conducting testing for in-scope controls.
• Collects preliminary data and conducts analysis and assists Lead and Senior Auditor in detecting deficient controls, inefficiencies, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies
• Performs data analysis to deliver valuable insights to management, when applicable
• Assists Lead/Senior Auditor in the detailed report and summarization of audit findings
• Provides support for coordinating with the client and management to ensure project timelines are met
• Organizes resources, information, and significant findings from root cause, risk exposure, and management analysis. Responsible for work paper standards.
• Participates in rotational committee work such as internal quality reviews, issue follow-up, and training coordination to gain extensive knowledge and experience in key audit functional areas

Who can apply

• 2 to 4 years post-qualification experience

About Lowe's

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