Internal Audit Senior

Welcome to Urban Outfitters, where creativity and individuality thrive. We are seeking a highly skilled and experienced Internal Audit Senior to join our dynamic team. As an Internal Audit Senior, you will play a crucial role in ensuring the integrity and efficiency of our internal processes. We are looking for a detail-oriented and analytical individual who is passionate about upholding our company's values and driving continuous improvement. If you have a strong background in internal auditing and a keen eye for identifying potential risks and opportunities, we encourage you to apply for this exciting opportunity.

1. Conduct internal audits to assess the effectiveness and efficiency of our internal processes.
2. Identify potential risks and areas for improvement.
3. Develop and implement audit plans and strategies.
4. Analyze data and financial information to identify discrepancies and irregularities.
5. Communicate audit findings and recommendations to relevant stakeholders.
6. Collaborate with cross-functional teams to develop solutions for identified issues.
7. Monitor and track corrective actions and ensure timely resolution.
8. Stay up-to-date with industry trends and best practices in internal auditing.
9. Conduct training sessions for employees on compliance and best practices.
10. Maintain a high level of confidentiality and integrity in handling sensitive information.
11. Participate in risk assessment and control evaluation processes.
12. Assist in the preparation of audit reports and presentations for senior management.
13. Work closely with external auditors to ensure compliance with audit standards and regulations.
14. Facilitate internal control self-assessments and provide recommendations for improvement.
15. Proactively identify opportunities for process improvements and cost savings.

According to JobzMall, the average salary range for a Internal Audit Senior in Philadelphia, PA, USA is $87,000 - $135,000 per year. This may vary depending on experience, education, and the specific company and industry.

Urban Outfitters, Inc. is a multinational lifestyle retail corporation headquartered in Philadelphia, Pennsylvania. It operates in the United States, Sweden, United Kingdom, Spain, Denmark, France, Germany, Ireland, Belgium, Canada, Italy, the Netherlands, Israel and Pakistan.