Full-Time

Lead Auditor

Global Audit and Risk Management

Posted on 12/4/2024

Nike

Nike

10,001+ employees

Designs and sells athletic footwear and apparel

Consumer Software
Social Impact
Consumer Goods

Senior

Beaverton, OR, USA

Category
Auditing
Forensic Accounting
Accounting
Required Skills
Risk Management

You match the following Nike's candidate preferences

Employers are more likely to interview you if you match these preferences:

Degree
Experience
Requirements
  • Bachelor's degree and 5+ years professional, relevant work experience in audit and risk services including internal or external audit, risk advisory services or enterprise risk management; or equivalent combination of education, skills and experiences.
  • Possess advanced knowledge and application of audit and risk craft
  • Excellent executive verbal and written communication skills
  • Proven ability to identify and assess business risks and controls, perform root cause analysis and work with business partners to develop practical recommendations
  • Demonstrated project management experience including project team leadership
  • Ability to travel up to 20% (domestic and international)
Responsibilities
  • Strategic thinking, understanding business priorities and key objectives to plan, develop, manage and execute high impact audit and advisory work plans
  • Ensure quality and timely project execution through project lifecycle including planning, fieldwork, and reporting
  • Perform end-to-end risk assessments to understand process and controls, develop project scope, objectives, and approach
  • Identify key risks and opportunities followed by root cause analysis to develop proposed recommendations and align with business partners on action plans
  • Develop high-quality executive-level reports and presentations
  • Communicate sophisticated ideas or controversial / difficult information in a manner that influences others to adopt a different point of view
  • Provide coaching and mentorship to team members to ensure work and documentation comply with audit standards and drive their professional growth
  • Champion continuous improvement within GA&RM processes and deliverables
  • Coordinate and lead work across multiple projects
Desired Qualifications
  • Professional risk certifications including CPA, CIA, CISA, CRMA, CFE
  • Subject matter expertise in any of the following: Consumer Products, Brand and Sports Marketing, Retail and Wholesale Strategy and Operations, Supply Chain, Finance and Accounting, Human Resources, Fraud, Legal
  • Strong understanding of dynamic risk assessment inclusive of risk sensing and monitoring concepts
  • Demonstrated data analytics capabilities in service of risk assessments and projects across the suite of risk services
  • Technical proficiency and understanding of Information Technology General Control and risk concepts
  • General understanding/knowledge of Nike’s business and operating model

Nike designs, manufactures, and sells a variety of footwear, apparel, equipment, and accessories aimed at athletes, fitness enthusiasts, and everyday consumers. Their products are created to be stylish and performance-oriented, catering to the needs of a diverse clientele. Nike operates through multiple sales channels, including retail stores, online platforms, and third-party retailers, and enhances its brand image through endorsements from well-known athletes and sports teams. A key aspect of Nike's strategy is its membership program, which offers exclusive access to products and content, fostering a deeper connection with consumers. Unlike many competitors, Nike places a strong emphasis on sustainability and corporate responsibility, aiming to reduce its environmental impact while promoting positive social change. The company's goal is to maintain its position as a leader in the sportswear market by continuously innovating and building strong relationships with its customers.

Company Stage

IPO

Total Funding

N/A

Headquarters

Beaverton, Oregon

Founded

1964

Simplify Jobs

Simplify's Take

What believers are saying

  • Nike's therapeutic shoes open new market opportunities in health and wellness.
  • The Pegasus Premium 'Atmosphere' enhances global brand visibility through international events.
  • Capricorn Fund Managers' investment signals potential financial growth and stability.

What critics are saying

  • Emerging sportswear brands increase competition through digital platforms.
  • Rising raw material costs could impact Nike's profit margins.
  • Potential backlash over labor practices may harm Nike's brand reputation.

What makes Nike unique

  • Nike's collaboration with Hyperice integrates electronics for active recovery in footwear.
  • The Air Max Muse's futuristic design attracts fashion-forward consumers.
  • Nike's prototype shoes enhance comfort with squeezing and heating technology.

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Benefits

Health Insurance

Remote Work Options

Flexible Work Hours

INACTIVE