Sr. Internal Auditor, Finance - Internal Audit (Remote)

About the position The Senior Auditor position within the Internal Audit Department at Gap Inc. involves executing a variety of audits including operational, information technology, financial, strategic, and compliance audits. This role is dynamic and fast-paced, requiring frequent interaction with business leaders across the organization. The Senior Auditor will work closely with a strong internal audit team, lead new initiatives, and utilize data analytics to enhance audit effectiveness. Responsibilities • Conduct internal audits of financial, operational, compliance, and strategic processes in a timely manner. , • Lead process walkthroughs and draft process narratives and flowcharts. , • Design the testing approach and draft scoping documents. , • Document test results in compliance with industry and department standards. , • Apply analytical skills and sound judgment to identify areas for improvement. , • Draft audit recommendations and review them with appropriate management. , • Collaborate with business partners on remediation plans. , • Establish and maintain strong relationships with corporate and brand functions. , • Use data analytics to enhance effectiveness and efficiency of audit projects and identify improvement opportunities. , • Evaluate internal control environment and financial reporting compliance with Generally Accepted Accounting Principles and Sarbanes-Oxley objectives. , • Develop a thorough understanding of financial processes and controls; assess new processes, systems, or initiatives for risk. , • Perform all assigned duties in accordance with the International Standards for the Professional Practice of Internal Auditing. , • Assist in the identification and evaluation of enterprise risks and mitigations related to financial, operational, supply chain, and other business areas. Requirements • Excellent interpersonal and presentation skills. , • Knowledge of using data analytics tools such as PowerQuery, Power BI, ACL, Tableau, etc. , • Intermediate to advanced skills with Microsoft Office Suite. , • Strong verbal and written communication skills with proven ability to develop and maintain effective business partner relationships. , • Strong analytical, organizational, and project management skills with ability to multitask and work with geographically dispersed/diverse IA team members and business partners. , • Developed expertise and experience performing financial, operational, compliance, and strategic audits and/or SOX compliance testing. , • Previous experience at a multinational company is a plus. , • Apply fully functional professional knowledge in Internal Audit. Nice-to-haves • Experience with GRC tools such as Audit Board in audit projects. Benefits • Merchandise discount for our brands: 50% off regular-priced merchandise at Old Navy, Gap, Banana Republic and Athleta, and 30% off at Outlet for all employees. , • One of the most competitive Paid Time Off plans in the industry. , • Employees can take up to five "on the clock" hours each month to volunteer at a charity of their choice. , • Extensive 401(k) plan with company matching for contributions up to four percent of an employee's base pay. , • Employee stock purchase plan. , • Medical, dental, vision and life insurance. Apply Job!