Staff Auditor

1 day ago

Bengaluru, India Lowe's Full time

Responsibilities Include
- Assists with 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.
- Identifies and documents aspects of the organization's systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization's policies and operating procedures
- Assist in identifying key risks, develops process mapping and conducts testing for in-scope controls.
- Collects preliminary data and conducts analysis and assists Lead and Senior Auditor in detecting deficient controls, inefficiencies, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies
- Performs data analysis to deliver valuable insights to management, when applicable
- Assists Lead/Senior Auditor in the detailed report and summarization of audit findings
- Provides support for coordinating with the client and management to ensure project timelines are met
- Organizes resources, information, and significant findings from root cause, risk exposure, and management analysis. Responsible for work paper standards.
- Participates in rotational committee work such as internal quality reviews, issue follow up and training coordination to gain extensive knowledge and experience in key audit functional areas

**Requirements**:
Bachelor's Degree in Accounting/Finance or Master's Degree Business or Equivalent

3+ years in Audit (internal/external) experience or relevant business experience, SOX, Accounting

Preferred

Retail business experience, Public Accounting experience

CPA/CA, CIA, CISA, or related field

**Job ID**
- 2674751BR

**Job Category**
- IND-Finance

**Employment type**
- Full time

**Job Classification**
- In-Office

**Location**
- Bengaluru

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