Sr. Internal Auditor

Position Purpose: Assist management in developing and maintaining an effective internal control environment - independently planning, organizing, conducting and formally reporting on audit assignments. As part of the Internal Audit team, focus on projects that make impactful improvements to L.L.Bean by strengthening the control environment, and enhancing the effectiveness and efficiency of the operations.
We offer:Extraordinary employee experienceFlexible scheduleWork from home up to 5 days a weekFitness subsidyEducation subsidy3 paid days to enjoy outdoor activities5 Personal/sick daysL.L.Bean employee discountAsociación solidaristaLife and medical insurance
About the role:- Execute concurrent audits and tests of internal controls with limited supervision.Conduct effective audit planning - develop preliminary scope and objectives, develop time budget and audit steps, identify potential audit risks and meet with the business area to review the process.Develop recommendations to address control weaknesses or process inefficiencies ensuring that each recommendation is aligned with and supported by the level of risk identified.Present audit results in an objective, unbiased, clear manner and escalate significant risks timely to appropriate levels of management.Prepare a professional, well-documented audit report at the conclusion of every audit engagement.Coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables.
- Provide planning and testing support for the annual external audits.
- Assist in the identification and prioritization of audit risk areas during the development of the annual audit plan.
- Develop and maintain business relationships with leadership in assigned business areas.
- Assume additional related responsibilities as requested.
About you:Education Level: 4-Year Bachelor's Degree with preference in Accounting, Finance or other related fieldEnglish Level: C1 (Advanced)Years of Experience: 5+ years of auditor relevant consulting experience
Skills and Qualifications: Certification: CPA, CIA CISA or equivalent is preferred.Advanced MS Office Skills. Experience with SAP, Manhattan, Workday, SQL is preferredAdvanced oral and written communication skillsAbility to liaise with individuals across a wide variety of operational, functional, and technical disciplinesStrong business and IT acumen and ability to navigate complex concepts, showing professional curiosity