Senior Internal Auditor
$80K - $100K/yr
A member of the FTSE 100, the JD Group is a leading global omnichannel retailer of Sports Fashion ... Reporting to the Director of Internal Audit - JD North America, the Senior Internal Auditor for JD ...
$80K - $100K/yr
A member of the FTSE 100, the JD Group is a leading global omnichannel retailer of Sports Fashion ... Reporting to the Director of Internal Audit - JD North America, the Senior Internal Auditor for JD ...
$80K - $100K/yr
A member of the FTSE 100, the JD Group is a leading global omnichannel retailer of Sports Fashion ... Reporting to the Director of Internal Audit - JD North America, the Senior Internal Auditor for JD ...
The purpose of the Internal Auditor is to support all aspects of the Company's internal controls ... Must have convenience store or retail auditing experience * Positive and respectful attitude
The purpose of the Internal Auditor is to support all aspects of the Company's internal controls ... Must have convenience store or retail auditing experience * Positive and respectful attitude
The Internal Auditor - Anti-Money Laundering (AML) supports the execution of compliance and ... Access to company hotel, food and beverage, retail, and entertainment discounts as well as ...
The Internal Auditor - Anti-Money Laundering (AML) supports the execution of compliance and ... Access to company hotel, food and beverage, retail, and entertainment discounts as well as ...
$105K - $125K/yr
This Sr. Internal Auditor position will support the Corporate Internal Audit team with planning and ... Prior retail/consumer goods industry experience is a plus * Strong written and oral communication ...
$105K - $125K/yr
This Sr. Internal Auditor position will support the Corporate Internal Audit team with planning and ... Prior retail/consumer goods industry experience is a plus * Strong written and oral communication ...
Manhattan, NY · On-site
$120K - $150K/yr
Retail, Wholesale (Global Markets and Investment Banking), and Investment Management. Founded in ... auditing. The role involves frequent coordination with members of the other Internal Audit teams ...
Manhattan, NY · On-site
$120K - $150K/yr
Retail, Wholesale (Global Markets and Investment Banking), and Investment Management. Founded in ... auditing. The role involves frequent coordination with members of the other Internal Audit teams ...
Emeryville, CA · On-site
$105K - $125K/yr
This Sr. Internal Auditor position will support the Corporate Internal Audit team with planning and ... Prior retail/consumer goods industry experience is a plus * Strong written and oral communication ...
Emeryville, CA · On-site
$105K - $125K/yr
This Sr. Internal Auditor position will support the Corporate Internal Audit team with planning and ... Prior retail/consumer goods industry experience is a plus * Strong written and oral communication ...
Brentwood, TN · On-site
$79K - $99K/yr
... Internal Auditors' International Standards for the Professional Practice of Internal Auditing ... Retail experience is preferred. Education: Bachelor's degree from an accredited college or ...
Brentwood, TN · On-site
$79K - $99K/yr
... Internal Auditors' International Standards for the Professional Practice of Internal Auditing ... Retail experience is preferred. Education: Bachelor's degree from an accredited college or ...
Las Vegas, NV · On-site
MGM Resorts International is seeking an Internal Audit Staff - IT professional to join our Internal ... Access to company hotel, food and beverage, retail, and entertainment discounts as well as ...
Las Vegas, NV · On-site
MGM Resorts International is seeking an Internal Audit Staff - IT professional to join our Internal ... Access to company hotel, food and beverage, retail, and entertainment discounts as well as ...
Las Vegas, NV · On-site
$80K - $100K/yr
The Senior Internal Auditor - SOX supports the execution of internal control and financial ... Access to company hotel, food and beverage, retail, and entertainment discounts as well as ...
Las Vegas, NV · On-site
$80K - $100K/yr
The Senior Internal Auditor - SOX supports the execution of internal control and financial ... Access to company hotel, food and beverage, retail, and entertainment discounts as well as ...
Manhattan, NY · On-site
$105K - $130K/yr
Retail, Wholesale (Global Markets and Investment Banking), and Investment Management. Founded in ... The Internal Auditor Associate - Credit & Market Risk acts as the functional Subject Matter Expert ...
Manhattan, NY · On-site
$105K - $130K/yr
Retail, Wholesale (Global Markets and Investment Banking), and Investment Management. Founded in ... The Internal Auditor Associate - Credit & Market Risk acts as the functional Subject Matter Expert ...
We are not just a retail company; we are a company that values the unique strengths and ... Strong understanding of IIA Standards, internal controls and control frameworks. * Basic ...
We are not just a retail company; we are a company that values the unique strengths and ... Strong understanding of IIA Standards, internal controls and control frameworks. * Basic ...
Manhattan, NY · On-site
$105K - $130K/yr
Retail, Wholesale (Global Markets and Investment Banking), and Investment Management. Founded in ... The Internal Auditor Associate - Credit & Market Risk acts as the functional Subject Matter Expert ...
Manhattan, NY · On-site
$105K - $130K/yr
Retail, Wholesale (Global Markets and Investment Banking), and Investment Management. Founded in ... The Internal Auditor Associate - Credit & Market Risk acts as the functional Subject Matter Expert ...
Cleveland, OH · On-site
$60K - $105K/yr
... retail branch offices in Ohio and Florida. Our mission is to help people achieve the dream of home ... Role Summary The Senior Internal Auditor II is responsible for planning and performing audits of ...
Cleveland, OH · On-site
$60K - $105K/yr
... retail branch offices in Ohio and Florida. Our mission is to help people achieve the dream of home ... Role Summary The Senior Internal Auditor II is responsible for planning and performing audits of ...
We are not just a retail company; we are a company that values the unique strengths and ... Strong understanding of IIA Standards, internal controls and control frameworks. * Basic ...
We are not just a retail company; we are a company that values the unique strengths and ... Strong understanding of IIA Standards, internal controls and control frameworks. * Basic ...
Wilmington, MA · On-site
$101K - $138K/yr
What we need As the Senior Internal Auditor, Audit Analytics, you will help build and strengthen ... Symbotic reinvents the warehouse as a strategic asset for the world's largest retail, wholesale ...
Wilmington, MA · On-site
$101K - $138K/yr
What we need As the Senior Internal Auditor, Audit Analytics, you will help build and strengthen ... Symbotic reinvents the warehouse as a strategic asset for the world's largest retail, wholesale ...
Wilmington, MA · Hybrid
$101K - $138K/yr
What we need As the Senior Internal Auditor, Audit Analytics, you will help build and strengthen ... Symbotic reinvents the warehouse as a strategic asset for the world's largest retail, wholesale ...
Wilmington, MA · Hybrid
$101K - $138K/yr
What we need As the Senior Internal Auditor, Audit Analytics, you will help build and strengthen ... Symbotic reinvents the warehouse as a strategic asset for the world's largest retail, wholesale ...
Automotive (Retail) - In-depth knowledge of dealership retail processes and procedures, with ... Certified Internal Auditor, Certified Fraud Examiner, or PMP Certification Requirements: * Bachelor ...
Automotive (Retail) - In-depth knowledge of dealership retail processes and procedures, with ... Certified Internal Auditor, Certified Fraud Examiner, or PMP Certification Requirements: * Bachelor ...
Automotive (Retail) - In-depth knowledge of dealership retail processes and procedures, with ... Certified Internal Auditor, Certified Fraud Examiner, or PMP Certification Requirements: * Bachelor ...
Automotive (Retail) - In-depth knowledge of dealership retail processes and procedures, with ... Certified Internal Auditor, Certified Fraud Examiner, or PMP Certification Requirements: * Bachelor ...
Automotive (Retail) - In-depth knowledge of dealership retail processes and procedures, with ... Certified Internal Auditor, Certified Fraud Examiner, or PMP Certification Requirements: * Bachelor ...
Automotive (Retail) - In-depth knowledge of dealership retail processes and procedures, with ... Certified Internal Auditor, Certified Fraud Examiner, or PMP Certification Requirements: * Bachelor ...
Automotive (Retail) - In-depth knowledge of dealership retail processes and procedures, with ... Certified Internal Auditor, Certified Fraud Examiner, or PMP Certification Requirements: * Bachelor ...
Automotive (Retail) - In-depth knowledge of dealership retail processes and procedures, with ... Certified Internal Auditor, Certified Fraud Examiner, or PMP Certification Requirements: * Bachelor ...
$33.5K - $41.3K
2% of jobs
$41.3K - $49.1K
5% of jobs
$49.1K - $57K
13% of jobs
$59K is the 25th percentile. Wages below this are outliers.
$57K - $64.8K
18% of jobs
The median wage is $70.5K / yr.
$64.8K - $72.6K
16% of jobs
$72.6K - $80.4K
13% of jobs
$85.7K is the 75th percentile. Wages above this are outliers.
$80.4K - $88.2K
12% of jobs
$88.2K - $96K
9% of jobs
$96K - $103.9K
6% of jobs
$103.9K - $111.7K
4% of jobs
$111.7K - $119.5K
2% of jobs
$33.5K
$76.2K
$119.5K
| Aspect | Retail Internal Auditor | Retail Accountant |
|---|---|---|
| Primary Role | Evaluates internal controls, compliance, and risk management within retail operations | Prepares financial statements, manages budgets, and ensures accurate financial reporting |
| Certifications | CPA, CIA, or internal audit certifications often preferred | CPA or equivalent accounting certifications |
| Work Environment | Internal audits across stores, warehouses, and corporate offices | Accounting departments, retail stores, and finance teams |
| Employer & Industry Usage | Retail chains, department stores, supermarkets | Retail companies, e-commerce firms, and wholesale distributors |
While both roles work within the retail industry, a Retail Internal Auditor focuses on assessing internal controls and compliance, whereas a Retail Accountant handles financial reporting and bookkeeping. They collaborate closely but serve distinct functions in maintaining retail business integrity and financial health.
$80K - $100K/yr
Full-time
Posted 8 days ago
A member of the FTSE 100, the JD Group is a leading global omnichannel retailer of Sports Fashion Footwear and Apparel, with revenues of over 11.5bn. We operate in 49 countries with a strong presence in the UK, Europe, North America and Asia Pacific. The North America market now represents c.40% of JD Group revenues across our 4 main fascia - JD Finish Line, Hibbett, Shoe Palace and DTLR.
The JD Group Internal Audit Team was formed in 2023, following the delivery of significant governance improvements within the JD Group. The role holder will have a unique opportunity to be part of a new Internal Audit function for the North American market.
Reporting to the Director of Internal Audit - JD North America, the Senior Internal Auditor for JD North America will assist in the completion of the annual audit and assurance plan. They will also work closely with our co-source partners and perform ad-hoc risk advisory reviews as the need arises. This individual should effectively exhibit JD Sports core values of Customer, People, Winning, Community, and Financial Responsibility in everything they do by performing the following key duties:
Responsibilities-
Planning, performing and managing internal audit fieldwork.
Developing audit workpapers, findings, and recommendations to enhance assurance oversight, operational efficiency, and compliance with policy.
Preparing draft internal audit reports.
Leading opening and closing meetings with stakeholders and auditees.
Presenting audit findings to business partners and assisting in the development of corrective action plans, process enhancements and recommendations to mitigate risks.
Ensuring remediation actions are communicated clearly and are followed up regularly.
Assisting the Director of Internal Audit with the annual audit planning process and other ad-hoc advisory assignments.
Establishing and maintaining effective working relationships with management and second line functions.
Keeping up to date with evolving governance and compliance requirements.
Ensure compliance with the company's code of conduct, ethics, and governance policies.
Additional duties and projects as required.
Required Education and/or Experience-
Bachelor's degree (B.A) in Finance, Accounting or a related field
A minimum 3+ years of work experience obtained with a public accounting firm or equivalent internal audit experience with a global company.
Professional certifications such as CPA, CIA, or similar qualification required.
Exceptional analytical, investigative, and documentation skills with strong attention to detail.
Ability to manage multiple audits simultaneously across different regions and project types.
In addition to a range of experience in auditing business processes, this role requires outstanding communication skills both written and oral, and the ability to build relationships with the business stakeholders.
Ability and willingness to travel up to 25%, including some international travel.
Physical Demands-
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Sit for more than 6 hours per shift
Use hands to finger, handle and feel
Reach with hands and arms
Talk and/or hear
Stand for up to 4 hours at a time regularly
Walk or move from one location to another
Periodically may need to climb, balance, stoop, kneel, or crouch
Lift and/or move up to 10 pounds regularly and up to 50 pounds occasionally
Punctuality and regular attendance consistent with the company's policies are required for the position.
Average work week is 40-45 hours, which can vary depending on business need.
The work environment for this position is a moderately noisy office setting.
The company reserves the right to modify this job description with or without notice. Employees may be asked to perform additional duties outside of normal job scope on a temporary basis per company policy.
#LI-DNI
This job description is not intended to cover all aspects, duties, and/or responsibilities required of employees. Employees may be asked to perform additional duties outside of normal job scope on a temporary or permanent basis per company policy. The company reserves the right to modify this job description with or without notice.
EEO Statement:
The Finish Line, Inc. is an Equal Employment Opportunity employer and is committed to complying with all federal, state, and local EEO laws. The Finish Line, Inc. prohibits discrimination against employees and applicants for employment based on race or color, religion or creed, national origin, alienage or citizenship status, marital status, sex, pregnancy status, age, military status, disability, or any other characteristic or class protected by law. The Finish Line, Inc. provides reasonable accommodations in accordance with applicable laws, including for disabilities, pregnancy, and religious practices.
Need accessibility assistance to apply?
Applicants who require accessibility assistance to submit an employment application can either call Finish Line at (317) 613-6890 or email us at talentacquisition@finishline.com. A member of our Talent Acquisition team will respond as soon as reasonably possible. (This email address and phone number is only for individuals seeking accommodation when applying for a job.)