• Internal Audit Analyst (On-Site)

    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

     

    In this role, you will be responsible for executing 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. Project risk advice in strategic business areas at Kohl's including eCommerce, logistics, store operations, finance, credit, marketing and technology are also performed.

    What You’ll Do

    + Assess operational, financial and compliance risk in Kohl’s processes and support the development of 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 ERS leaders and collaborate to develop action plans addressing identified risk/process gaps

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

    + Support the continuous improvement of financial compliance activities

    + Manage and prioritize assignments including all audits and project involvement

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

    + Travel up to 5% annually

    + Additional task may be assigned as necessary

     

    What Skills You Have

    Required

    + Bachelor's Degree in Finance, Accounting or similar with 1-2 years of relevant audit or business experience

    + Ability to comprehend and analyze financial and operational processes

    Preferred

    + Previous internal audit or similar experience preferred

    + Certifications such as CPA, CFE or CIA desired

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