Perform complex level professional internal auditing work involving performance, financial and compliance audit projects. Work independently or in a team under general supervision by Senior Audit staff.
ESSENTIAL FUNCTIONS:
Partners and assist Senior Auditor staff to evaluate the organisation's readiness. Evaluates regulatory compliance. Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organization's operations, in terms of both efficient and effective performance. Provides support to the company's anti-fraud programs
Pursue professional development opportunities including external and internal training and professional association memberships. Share information gained with co-workers on audit-related issues. Perform related work as assigned by audit management.
Assisting audit procedures, including identifying and defining issues, developing scoping criteria, reviewing and analyzing evidence and documenting processes and procedures. Conduct interviews, review documents, develop and administer surveys, compose summary memos and prepare working papers. Identify, develop and document audit issues. Make recommendations with support of Senior Audit staff concerning areas being reviewed.
Evaluates the organisation's readiness. Evaluates regulatory compliance. Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organization's operations, in terms of both efficient and effective performance. Provides support to the company's anti-fraud programs
Pursue professional development opportunities including external and internal training and professional association memberships. Share information gained with co-workers on audit-related issues. Perform related work as assigned by audit management.
EDUCATION: Bachelor's Degree
YEARS OF EXPERIENCE: 2-4 Years
Location - City, Region or Area
Corporate - Los Angeles, CA
Location
LA – World Headquarters
Fair Chance Initiative for Hiring Ordinance
Click here for more information
Salary Minimum
80000.00
Salary Maximum
100000.00
Base salary will be determined on various factors, including but not limited to, market data, internal equity, relevant background, and experience for the specified role. GUESS? Corporate employees are eligible for benefits such as medical, dental, vision, life, 401k, tuition reimbursement, PTO, on-site gym, employee discounts and more!
Seniority level
Entry level
Employment type
Internship
Job function
Accounting/Auditing and Finance
Industries
Retail Apparel and Fashion
Referrals increase your chances of interviewing at GUESS?, Inc. by 2x