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Retail Internal Auditor Jobs (NOW HIRING)

Clark Davis Associates

Senior Internal Auditor

Edison, NJ

$87K - $108K/yr

... retail client of ours is looking for a Senior Internal Auditor who will be responsible for ... performing Sarbanes-Oxley compliance and operational audits of the Company to assess the adequacy ...

Brightstar Lottery

Sr. Internal Auditor

West Greenwich, RI

$92K - $114K/yr

As a premier pure play global lottery company, our best-in-class lottery operations, retail and ... Overview The Senior Internal Auditor - Corporate Compliance will serve as an experienced member of ...

Brightstar Lottery

Sr. Internal Auditor

West Greenwich, RI · On-site

$92K - $114K/yr

As a premier pure play global lottery company, our best-in-class lottery operations, retail and ... Overview The Senior Internal Auditor - Corporate Compliance will serve as an experienced member of ...

Brightstar Lottery

Sr. Internal Auditor

West Greenwich, RI · On-site

$92K - $114K/yr

As a premier pure play global lottery company, our best-in-class lottery operations, retail and ... Overview The Senior Internal Auditor - Corporate Compliance will serve as an experienced member of ...

Barnes & Noble

Senior Internal Auditor

New York, NY

$100K - $115K/yr

The Senior Internal Auditor supports the execution of risk-based internal audits and advisory ... Retail industry experience - particularly in store operations, inventory, or merchandising audit.

Leslie's Poolmart, Inc.

Senior Internal Auditor

Phoenix, AZ · On-site

$77K - $95K/yr

Leslie's Pool Supplies is the "World's Largest Retailer of Swimming Pool Supplies." With over 1,000 ... auditors on Management's testing. * Serve as the "go-to" person for internal controls and identify ...

Barnes & Noble

Senior Internal Auditor

New York, NY · On-site +1

$100K - $115K/yr

The Senior Internal Auditor also contributes to audit planning, testing, documentation, and ... • Retail industry experience - particularly in store operations, inventory, or merchandising ...

Barnes & Noble

Senior Internal Auditor

New York, NY · On-site

$100K - $115K/yr

The Senior Internal Auditor also contributes to audit planning, testing, documentation, and ... • Retail industry experience - particularly in store operations, inventory, or merchandising ...

Sprint Mart

Auditor

Ridgeland, MS · On-site

Description The purpose of the Internal Auditor is to support all aspects of the Company's internal ... Must have convenience store or retail auditing experience * Positive and respectful attitude

StoneX

Senior Internal Auditor

Kansas City, MO · Hybrid

$78K - $97K/yr

Whether you want to forge a career connecting our retail clients to potential trading opportunities ... Conducting financial, internal control, compliance, and operational audits in support of the ...

StoneX Group

Senior Internal Auditor

Kansas City, MO · Hybrid

$82K - $102K/yr

Whether you want to forge a career connecting our retail clients to potential trading opportunities ... Conducting financial, internal control, compliance, and operational audits in support of the ...

Stonex Group, Inc.

Senior Internal Auditor

Kansas City, MO · On-site

$78K - $97K/yr

Whether you want to forge a career connecting our retail clients to potential trading opportunities ... Conducting financial, internal control, compliance, and operational audits in support of the ...

Signet Jewelers Ltd.

Senior Internal Auditor

Akron, OH

$80K - $100K/yr

Signet Jewelers is the world's largest retailer of diamond jewelry, operating more than 2,800 ... Big 4 accounting firm and/or internal audit experience or equivalent retail industry experience ...

Signet Jewelers Limited

Senior Internal Auditor

Akron, OH · On-site

$80K - $100K/yr

Signet Jewelers is the world's largest retailer of diamond jewelry, operating more than 2,800 ... Experience with GAAP and/or auditing requirements preferred. Years of Job-Related Experience ...

Signet Jewelers Ltd.

Senior Internal Auditor

Akron, OH · On-site

$80K - $100K/yr

Signet Jewelers is the world's largest retailer of diamond jewelry, operating more than 2,800 ... Big 4 accounting firm and/or internal audit experience or equivalent retail industry experience ...

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Retail Internal Auditor information

See salary details

$33.5K

$76.2K

$119.5K

How much do retail internal auditor jobs pay per year?

As of Sep 11, 2026, the average yearly pay for retail internal auditor in the United States is $76,185.00, according to ZipRecruiter salary data. Most workers in this role earn between $59,500.00 and $90,000.00 per year, depending on experience, location, and employer.

What is a retail internal auditor?

Retail Internal Auditors are professionals responsible for evaluating and improving the effectiveness of risk management, control processes, and governance within retail organizations. They conduct audits of financial records, operational procedures, and compliance with company policies to ensure accuracy and prevent fraud. Their work helps identify inefficiencies, recommend improvements, and ensure that the retail business adheres to industry regulations and standards. By providing objective assessments, Retail Internal Auditors support the organization's overall integrity and financial health.

What skills and qualifications are needed to be a retail internal auditor?

To thrive as a Retail Internal Auditor, you need a solid background in accounting, auditing principles, and retail operations, often supported by a bachelor's degree in accounting or finance. Familiarity with audit management software, ERP systems like SAP, and professional certifications such as CIA or CPA is highly valued. Attention to detail, analytical thinking, and strong communication skills set outstanding auditors apart. These competencies are essential for accurately assessing risks, ensuring compliance, and driving process improvements in dynamic retail environments.

What challenges do retail internal auditors face when conducting store audits, and how are they addressed?

Retail Internal Auditors often encounter challenges such as inconsistent store procedures, resistance to change from store staff, and identifying subtle compliance issues. Auditors address these challenges by maintaining clear communication, building rapport with store teams, and staying up-to-date with company policies and industry regulations. They also use structured audit checklists and collaborate with management to implement corrective actions and best practices, ensuring that findings lead to meaningful improvements.

What is the difference between Retail Internal Auditor vs Retail Accountant?

AspectRetail Internal AuditorRetail Accountant
Primary RoleEvaluates internal controls, compliance, and risk management within retail operationsPrepares financial statements, manages budgets, and ensures accurate financial reporting
CertificationsCPA, CIA, or internal audit certifications often preferredCPA or equivalent accounting certifications
Work EnvironmentInternal audits across stores, warehouses, and corporate officesAccounting departments, retail stores, and finance teams
Employer & Industry UsageRetail chains, department stores, supermarketsRetail 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.

More about Retail Internal Auditor jobs

What cities are hiring for Retail Internal Auditor jobs?

Cities with the most Retail Internal Auditor job openings:

What states have the most Retail Internal Auditor jobs?

States with the most job openings for Retail Internal Auditor jobs include:

What are popular job titles related to Retail Internal Auditor jobs?

For Retail Internal Auditor jobs, the most frequently searched job titles are:

Retail Internal Auditor jobs near you
Infographic showing various Retail Internal Auditor job openings in the United States as of September 2026, with employment types broken down into 1% Internship, 1% As Needed, 86% Full Time, 10% Part Time, and 2% Contract. Highlights an 86% Physical, 4% Hybrid, and 10% Remote job distribution, with an average salary of $76,185 per year, or $36.6 per hour.

Senior Internal Auditor

Edison, NJ

Clark Davis Associates
Recruiting and Staffing Services • 11 - 50 employees
Learn more about Clark Davis Associatesexternal

$87K - $108K/yr

Full-time

Re-posted 6 days ago

Job description

Company Description

FORTUNE 500 MANUFACTURING COMPANY

Job Description

Senior Audit Analyst (Parsippany, NJ) Senior Audit Analyst
Edison, NJ
70-85K + Bonus
Position Overview
Leading retail client of ours is looking for a Senior Internal Auditor who will be responsible for performing Sarbanes-Oxley compliance and operational audits of the Company to assess the adequacy of internal controls. This position is also responsible for executing and completing audit fieldwork according to the established schedule, recommending internal control improvements, preparing audit work-papers and documenting audit results. This role will report to the Internal Audit Manager.
Duties & Responsibilities
Lead SOX program, including support of the 404 certification processes
Act as proactive contributor to financial statement scoping and risk assessment, mapping of key risks to accounts to key controls, and designing test plans based on risk analysis
Assess the effect of business process changes on the control environment, identify new risk areas and implement appropriate changes to compliance program
Coordinate with business owners to update documentation and control matrices
Perform SOX testing and ensure test results are appropriately documented. Communicate deficiencies, and coordinate and report on gap remediation and process improvement status.
Organize and facilitate trainings to enhance awareness to internal control guidelines and SOX compliance concepts
Serve as a key liaison between internal stakeholders, external auditors and works with external IT SOX consultant
Conduct internal audits, including the design and execution of the audit program. Develop formal written reports to communicate audit results to management and make recommendations as appropriate.
Research and stay current on new technical literature applicable to the internal control process, emerging trends and best practices
Education & Experience
Bachelor's degree in accounting or finance, CPA, CIA, or CISA certification preferred
3-5 years overall experience in internal or external audit, with experience in Sarbanes-Oxley preferred
Solid understanding, expertise and experience in U.S. GAAP, risk and controls standards and business process best practices
Ability to manage multiple tasks simultaneously and lead assignments with limited direction
Ability to build and maintain good rapport with internal and external teams and stakeholders and handle situations with confidence, tact and resourcefulness
Ability to meet reporting deadlines in a fast paced and dynamic environment; demonstrates sense of urgency and should be results-driven
Flexible, adaptable and a strong team player
Excellent interpersonal, written and verbal communication skills
Background and experience in Oracle system preferred
Strong PC skills utilizing Microsoft Office software
Approximately 10-15% travel

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