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Job Summary
The primarypurposeofthisroleistoworkcloselywiththeLead/SeniorAuditors and projectteamsbyassistingin certain parts ofplanning, developingandexecutingofaudittesting.Additionally, the Staff Auditor preparesinputstowrittencommunicationanddeliverablesforauditengagementsinvolvingtheuseofdataanalyticskills, processanalysis, andcriticalthinking. Overall, thisrolewillassistinauditsthatevaluatetheeffectivenessofinternalcontrolsestablishedtomanageLowe'smostsignificantrisks.
Key Responsibilities
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
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
Required Qualifications
Bachelor’s Degree
2-4 years of audit (internal / external) experience or relevant business experience
Travel Required (10-20%)
Preferred Qualifications
Master’s Degree in Business, Accounting, IT or related field
Retail business experience
CPA, CIA, or CISA (or willingness to obtain certification within 12 months)
#Onsite
About Lowe’s
Lowe’s Companies, Inc. (NYSE: LOW) is a FORTUNE® 50 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2023 sales of more than $86 billion, Lowe’s operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe’s supports the communities it serves through programs focused on creating safe, affordable housing and helping to develop the next generation of skilled trade experts. For more information, visit Lowes.com.
Lowe’s is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law.
Full Time
Retail
$57k-69k (estimate)
09/07/2023
07/21/2024
lowes.co.in
TURRELLA, NEW SOUTH WALES
1,000 - 3,000
1946
Private
JEFFREY STEVEN MUELLER
$50M - $200M
Retail
The job skills required for Staff Internal Auditor include Internal Audit, Internal Control, CPA, Planning, Written Communication, Risk Assessment, etc. Having related job skills and expertise will give you an advantage when applying to be a Staff Internal Auditor. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Staff Internal Auditor. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Staff Internal Auditor positions, which can be used as a reference in future career path planning. As a Staff Internal Auditor, it can be promoted into senior positions as an Internal Auditor II that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Staff Internal Auditor. You can explore the career advancement for a Staff Internal Auditor below and select your interested title to get hiring information.