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Senior Internal Auditor EMEA

  • Job
    Full-time
    Senior Level
  • Legal
    Accounting & Tax
  • London
  • Quick Apply

AI generated summary

  • You need auditing experience at a large multinational, SOX skills, data analytics knowledge, strong communication, and a relevant degree. Professional certification is a plus.
  • You will conduct audits, assess risks, document findings, collaborate with stakeholders, ensure SOX compliance, and provide advisory services to enhance processes and controls.

Requirements

  • Auditing experience - conducting operational, compliance, and financial audits at a large multinational public company.
  • Prior history of working with SOX testing methodologies, COSO framework, and PCAOB standards.
  • Ability to multi-task and manage competing priorities to meet deadlines.
  • Strong command of the English language and outstanding communication skills, both written and oral.
  • Capacity to discuss audit findings and control gaps effectively and confidently with management and develop business-focused recommendations to strengthen controls essential.
  • Experience in the use of data analytics is required.
  • Experience at a fast-paced, global company.
  • Bachelor’s or Master’s degree in Finance, Accounting, or related field.
  • A professional qualification from a recognised professional body (e.g. ACA, ACCA), or other relevant audit-related certification is a plus.

Responsibilities

  • Assist management with the annual risk assessment and development of an audit plan.
  • Ensure timely and effective completion of assigned engagements to ensure completion of the department’s approved annual audit plan.
  • Conduct operational audit planning, scoping, engagement-level risk assessments, execute fieldwork, present audit findings and recommendations to key stakeholders, and deliver high quality audit reports within established budgets and timelines.
  • Complete audit work papers in conformity with the scope and objectives of the audit program, ensuring focus on “risks that matter.”
  • Draft and communicate audit findings to Internal Audit management and appropriate process owners/leaders on a timely basis.
  • Perform follow-up procedures on audit findings and control deficiencies, and work with management to ensure timely remediation.
  • Document and/or update business processes flowcharts, narratives, and controls, to reflect current and accurate procedures.
  • Collaborate with process owners to ensure SOX documentation is kept up to-date for testing and remediation activities.
  • Perform tests of design and effectiveness for in scope business processes and participate in business process walkthrough meetings.
  • Coordinate with internal and external auditors to ensure documentation requests are submitted timely. Escalate potential issues and delays to prevent testing delays.
  • Develop positive relationships with key stakeholders to facilitate an open line of communication regarding pending due dates and questions.
  • Assist process owners with remediation activities including status tracking of corrective actions and remediation date for timely testing.
  • Demonstrate clear and concise writing and verbal skills to communicate issues in simple terms to clients and team members.
  • Provide advisory (consulting) services to business management by proactively evaluating process maturity and identifying and highlighting potential risks and process/control recommendations for any planned changes.
  • Assist or lead Compliance projects and investigations in partnership with the Compliance function.
  • Collaborate effectively and build and maintain strong cross-functional relationships with Tax, Accounting, Finance, Legal, and regional business leaders.
  • Foster and maintain a healthy, collaborative team environment.
  • Contribute to support the CCO (Corporate Criminal Offence) risk assessment and annual testing process.

FAQs

What is the job title for this position?

The job title is Senior Internal Auditor EMEA.

What are the primary responsibilities of the Senior Internal Auditor?

The primary responsibilities include assisting with operational, financial, and compliance audits, conducting audit planning and scoping, executing fieldwork, presenting audit findings, documenting audit work papers, and collaborating with cross-functional partners.

What qualifications are required for this role?

A Bachelor’s or Master’s degree in Finance, Accounting, or a related field is required. Additionally, auditing experience at a large multinational public company and a professional qualification from a recognized professional body (e.g., ACA, ACCA) is a plus.

Is prior experience with SOX testing methodologies necessary?

Yes, a history of working with SOX testing methodologies, COSO framework, and PCAOB standards is preferred.

What skills are important for the Senior Internal Auditor role?

Strong analytical and critical thinking skills, excellent written and verbal communication skills, ability to build effective cross-functional relationships, and experience in the use of data analytics are important for this role.

Does Deckers Brands offer professional development opportunities?

Yes, Deckers Brands offers extensive opportunities and support for personal and professional development, including a Global Mentorship Programme.

How many holidays do employees receive?

Employees receive 27 days of holidays, plus bank holidays, with the option for half-day Fridays if their work is completed for the week.

Is diversity and inclusion valued in the workplace?

Yes, diversity and inclusion are key to the success of Deckers Brands, and the company is committed to fostering an inclusive and equitable workplace.

What reporting structure does the Senior Internal Auditor have?

The Senior Internal Auditor will report to the Manager, Internal Audit, EMEA Region.

What is the work environment like for this position?

The position offers a hybrid working environment, allowing for a combination of remote and in-office work.

Retail & Consumer Goods
Industry
1001-5000
Employees
1973
Founded Year

Mission & Purpose

Deckers Brands is a global footwear and apparel company that designs, manufactures, and markets a wide range of lifestyle and performance products. They own several well-known footwear brands, including UGG, HOKA ONE ONE, Teva, Sanuk, and Koolaburra. Deckers Brands' ultimate mission is to create innovative and high-quality products that enhance the lives of their customers and inspire them to explore the world with confidence and comfort. Their purpose lies in delivering exceptional products that blend style, performance, and sustainability, catering to diverse consumer needs and preferences. Through their portfolio of iconic brands, Deckers aims to be a leading player in the footwear industry, continually innovating and pushing boundaries to meet the evolving demands of their customers and contribute to their everyday well-being and happiness.