• Lead Risk & Data Analyst - Corporate

    Kohl's (Menomonee Falls, WI)


    This role is based at our Corporate Office in Menomonee Falls, WI. You’ll work onsite from Monday through Thursday, with the option to work remotely on Fridays.

     

    About the Role

     

    As Lead Risk & Data Analyst - Corporate, you will be responsible for leading operational, compliance and financial reviews of Kohl’s operations, processes and initiatives. Compliance projects include reviews of regulatory activities, SOX compliance and banking partner reviews. The Analyst will also perform project risk advice and remediation follow-up in strategic business areas at Kohl's including eCommerce, logistics, store operations, finance, credit, marketing and technology.

    What You’ll Do

    + Assess operational, financial and compliance risk in Kohl’s processes and develop detailed audit procedures to develop risk-based audit programs

    + Obtain and analyze information for evidence of deficiencies in internal controls, duplications of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and Kohl's policies and procedures

    + Challenge existing processes including suggesting more efficient or alternative methods to achieve objectives

    + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards

    + Communicate the results of audit/projects to senior leaders and collaborate with senior leaders to develop action plans addressing identified risk/process gaps

    + Follow-up with department or business unit to ensure agreed-upon recommendations have been implemented

    + Assess Sarbanes-Oxley financial controls design

    + Execute Sarbanes-Oxley process walkthroughs, testing and follow-up

    + Inform stakeholders of project status and execute to planned project timelines

    + Provide timely results of audit and communicate recommended solutions

    + Additional task may be assigned as necessary

     

    What Skills You Have

    Required

    + Bachelor's Degree in Finance, Accounting or similar related field

    + Minimum of 2+ years of experience in internal audit, public accounting or similar roles

    + Ability to comprehend and analyze financial and operational processes

    + Experience communicating with various levels of management

    Preferred

    + Certifications such as CPA, CFE or CIA desired

    + Word processing and spreadsheet software, Google apps collaboration tools, Tableau or other data analysis tools

    Special Requirements

    + Ability to travel minimally (Up to 5% annually)