Lead Senior Auditor - Business SOX

About this role

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Skills you'll use

What you'll do

• Core Responsibilities:
• Leads 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.
• Leads integrated and cross-functional audit teams in the identification of risks/ gaps and communicates results to management in a clear, actionable and timely manner.
• Performs data analysis to deliver valuable insights to management, when applicable
• Leads process-level risk assessments to identify significant risks and their related controls and develop audit test steps designed to evaluate the adequacy and effectiveness of those internal controls.
• Follows up on key management actions from prior SOX testing and operational audit issues to determine if required action was taken, document, and communicate the results of the review to audit and client management.
• Identifies and documents weaknesses in control design and effectiveness based on analysis performed and writes formal draft audit reports with the level of quality necessary for an executive audience.
• Executes and/or directs the senior/staff auditors in the execution of audit test steps and the documentation of the related workpapers to support conclusions reached.
• Provides recommendations to Management on control enhancements and process improvement opportunities
• Drives innovation across the team using a deep understanding of audit practices and identifying areas for improvement or efficiency.

Who can apply

• 6+ years of post-qualification experience

About Lowe's

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