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Sr. Internal Auditor
Posted on 7/22/2022
INACTIVE
Locations
Norwood, MA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Management
Requirements
  • Undergraduate degree in Accounting, Finance, Information Technology or similar required; Master's degree preferred
  • Minimum of 3-5 years of experience in Big 4 or large publicly traded organization's internal audit function
  • Minimum 1 year SOX Experience; Internal Audit experience preferred
  • Professional designation or eligibility is preferred (CPA, ACCA, CIA, CISA)
Responsibilities
  • Work with business partners to assess processes and operations. Build flowcharts and process narratives to document our understanding
  • Develop and collaborate to gain alignment on improvements to business operations, systems, and policies
  • Create written reports and present recommendations to management
  • Assist management in identifying solutions for recommendations identified
  • Proactively follow-up, track, and close identified observations / deficiencies. Evaluate agreed upon action plans for effective mitigation of risk
  • Assist with audit materials to be presented to the Audit Committee
  • Support the risk assessment process for the development of an annual audit plan
  • Identify, evaluate, and report upon deficiencies identified through SOX testing
  • Promote the Internal Audit brand and act as trusted advisor for the business
  • Exhibit the following qualities to achieve project goals: strong teamwork, ability to develop relationships, active listening, proactivity, positive attitude, problem solving, decision-making, curiosity
  • Potential for domestic and international travel up to 20%
Crocs

5,001-10,000 employees

Casual footwear
Company Overview
Crocs' mission is to provide comfort for three key segments of local and global communities: families, animals and the environment.
Benefits
  • Health and wellness programs
  • Paid time away from work
  • Financial wellness programs
  • Global company
  • Volunteer opportunities
  • Paid family leave
Company Values
  • Delightfully democratic
  • People-purposed design
  • Inherent simplicity
  • Imaginative innovation
  • Unapologetic optimism
  • Confidently comfortable