Carter's, Inc. Atlanta , GA 30301
Posted 2 months ago
Serving the needs of all families with young children, Carter's Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter's, OshKosh B'gosh, Skip
HOW YOU'LL MAKE AN IMPACT:
If you are interested in learning a business and making a difference, come join our collaborative Internal Audit team at Carters! Here we focus on building lasting relationships with our business partners and providing value-add services through SOX 404 testing, operational audits, and other ad-hoc projects.
This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead office.
45%- Testing
Perform walkthroughs and testing to validate the Company's compliance with Sarbanes-Oxley Section 404; document work performed, communicate exceptions, and follow-up with control owners on deficiencies
Test and document financial and IT computer systems records for control of access, information integrity, and transaction accuracy
35%- Internal Audit
10%- Continual Improvement
10%- Ad-hoc analyses
WE'D LOVE TO HEAR FROM YOU IF:
Must have:
1-2 years of experience in accounting, finance, IT, internal audit or a related field
BA/BS Required
Strong written and verbal communication skills
Motivation and go-getter attitude
Great project management skills; detailed and deadline-oriented
Effectively interface with various levels of management; maintain and develop relationships with external auditors
Maintain the following knowledge:
Excellent understanding of auditing, GAAP, and Sarbanes-Oxley (SOX) Section 404, risk and controls
Baseline understanding of data analysis and information technology techniques
Baseline understanding of fraud prevention/detection/awareness/auditing techniques
Excellent analytical, written communication, interpersonal, listening, interviewing, organizational, consulting, and presentation skills
Knowledge of Governance Risk & Compliance (GRC) tools used in the audit process including Audit board, Tableau, Access, Excel, PowerPoint, Visio, etc.
Strong relationship skills
Preferred skills and experience:
Finance/Accounting degree preferred
CPA, CIA, CISA, or CFE preferred, with a willingness to pursue professional designation if not currently held
Data Analytics and Data Visualization experience preferred
Big 4 or similar experience in a public entity preferred
OUR TEAM MEMBERS:
Lead Courageously: Have a strong sense of personal values that align with our Company values
Collaborates Broadly: Build cooperation, trust, and thrive in a consensus driven environment
Customer Focus: Proactively seek opportunities to leverage data and fact-based insights to serve customers and/or internal clients
Drive Growth: Set aggressive goals and implement plans precisely
Cultivates Innovation: Respectfully challenge the "we've always done it this way" mentality and explore new ways to achieve desired outcomes
MAKE A CAREER AT CARTER'S:
NOTE: This job description is not intended to be all-inclusive. The duties described may be changed or reassigned at the discretion of management, and the employee may be required to perform duties that are not listed in the job description.
Carters is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, genetics, disability, age, veteran status, or any other status protected by federal, state, or local law.
Carter's, Inc.