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| Staff Auditor I Mooresville, NC (USA) Apply Online |
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| Post Date: | 10/30/09 | Company: | Lowes |
| Compensation: | not given | Contact: | |
| Job Type: | Full Time | Phone: | |
| Education: | 4 year degree | Fax: | |
| Experience: | 2 - 5 years | Mailing Address: | |
| Travel: | Negligible | ||
| Reference: | 142539 | ||
| Job Description: The Staff Auditor I assists in conducting audits that evaluate the adequacy and effectiveness of internal controls established to manage the companies most significant risks. The Staff Auditor I will assist in the planning of individual audits, developing steps to evaluate controls, gather and analyze information as necessary to evaluate the effectiveness and adequacy of the controls. The Staff Auditor I will also assist in the interpretation of the test results and assist in the oral and written communication of the audit results to the client. Position Requirements The Staff Auditor I is an entry level position that will be expected to learn and apply the Lowe's audit methodology under the direction of more experienced auditors. The following functions and responsibilities will be the focus for the Staff Auditor I position: . Assist in the performance of preliminary survey work and as necessary document processes to identify significant risks and their related controls. . Assist in the development and execution of audit test steps designed to evaluate the adequacy and effectiveness of relevant internal controls. . Prepare workpapers to adequately document audit work performed and to support conclusions reached. . Assist in the identification and documentation of weakness in control design and effectiveness based on analysis performed. . Assist with the summarization of audit findings and preparation of formal audit reports. . Assist in the follow-up on audit reports to determine if required action was taken, document and communicate the results of the review. . Assist in the review management's Sarbanes-Oxley 404 test results on a quarterly basis and perform independent testing as necessary. . Manage time and workload to meet project milestones. . Develop working understanding of audit methodology and standards. . Participate in departmental committees and teams as necessary. . Develop knowledge of business areas being reviewed through independent research and inquiry. . Develop technical skill sets (i.e. ACL, PeopleSoft, DART, etc.) that will enhance analytical capabilities and that will increase the effectiveness and efficiency of the audit. . May be required to travel 10-20% overnight Preferred Qualifications . Bachelor's Degree in Accounting, Finance, or business related field required; Master's Degree in business related field a plus . 1-2 years of internal audit experience or relevant business experience . Retail business experience . Certification - CIA, CPA, CISA |
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