Staff Internal Auditor
Company: Lowe's
Location: Mooresville
Posted on: April 26, 2024
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Job Description:
Job SummaryThe primary purpose of this role is to work closely
with the Lead/Senior Auditors and project teams by assisting in
certain parts of planning, developing and executing of audit
testing. Additionally, the Staff Auditor prepares inputs to written
communication and deliverables for audit engagements involving the
use of data analytic skills, process analysis, and critical
thinking. Overall, this role will assist in audits that evaluate
the effectiveness of internal controls established to manage Lowe's
most significant risks.Key ResponsibilitiesIdentifies 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 proceduresAssist 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 policiesAssists Lead/Senior Auditor in the detailed
report and summarization of audit findingsProvides support for
coordinating with the client and management to ensure project
timelines are metOrganizes 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 areasRequired
QualificationsBachelors Degree2-4 years of audit (internal /
external) experience or relevant business experienceTravel Required
(10-20%)Preferred QualificationsMasters Degree in Business,
Accounting, IT or related fieldRetail business experienceCPA, CIA,
or CISA (or willingness to obtain certification within 12
months)#OnsiteAbout LowesLowes 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, Lowes
operates over 1,700 home improvement stores and employs
approximately 300,000 associates. Based in Mooresville, N.C., Lowes
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.Lowes 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.Starting rate of pay may vary based on
factors including, but not limited to, position offered, location,
education, training, and/or experience. For information regarding
our benefit programs and eligibility, please visit
https://talent.lowes.com/us/en/benefits.Starting rate of pay may
vary based on factors including, but not limited to, position
offered, location, education, training, and/or experience.by
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Keywords: Lowe's, Huntersville , Staff Internal Auditor, Accounting, Auditing , Mooresville, North Carolina
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