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retail sox internal audit manufacturing grc📋 Description
- Lead execution of the Internal Audit plan; focus on operations and SOX.
- Collaborate with Legal, Compliance, Quality, and Operations for insights.
- Plan, fieldwork, and report audits across retail and manufacturing.
- Identify findings and recommendations to strengthen controls.
- Improve audit methods (agile, benchmarking, BI) and travel 25-50%.
🎯 Requirements
- 5+ years in Internal Audit with Retail/Manufacturing/Wholesale; Big 4 preferred.
- Bachelor's or master's in accounting or finance.
- CPA, CIA, or CFE certification.
- Strong communication and stakeholder collaboration.
🎁 Benefits
- $130,000 – $145,000 USD
- Career growth opportunities
- Competitive pay and benefits
- Generous PTO and parental leave
- 401(K) retirement plan
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