Senior Auditor, Internal Audit at Skechers

Paris, Île-de-France, France

Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Retail, ManufacturingIndustries

Bachelor’s degree in Accounting, Finance, or related field
3-5 years of experience in internal audit, public accounting, financial analysis, or SOX 404
Proven experience in assisting in the execution of an end-to-end SOX program
Strong project management experience in financial / internal audit or financial / business control
Fluency in French and English (German is a plus)

Lead and coordinate SOX program compliance of processes assigned within India and the European region
Perform walkthrough discussions with process owners to gain an understanding of critical business functions throughout the organization to complete gap analysis
Execute detailed testing to validate control understanding and operational effectiveness; review and analyze appropriate documents and evidence in performance of testing
Effectively document audit workpapers to substantiate results ensuring that conclusions and findings are adequately supported in the SOX tool (Oracle FRC)
Participate in root cause analysis of control deficiencies and recommend control improvements opportunities, evaluate remediation efforts and perform retesting of deficiencies to support overall control conclusions and verify appropriate resolution
Identify opportunities for enhancements in overall SOX program efficiency and effectiveness for centralization, standardization and automation. Work in partnership with Audit Management towards implementation or updating of identified improvements
Act as a strategic business partner and collaborate with management regarding internal controls, process and system efficiency and risk management
Partner with external auditor to support the completion of the external audit
Perform ad-hoc projects such as data analytics and automation to support internal audits, projects, or fraud investigations