Your Impact
The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of internal controls over financial reporting (ICFR), as well as serve as a strategic advisor helping the business navigate risks. This position will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key controls; assisting in the development and execution of test plans; and preparing and reviewing workpapers to document the audit work performed to support conclusions reached. Additionally, the Senior Auditor may periodically perform high-impact operational audits using the agile audit methodology to support the annual audit plan and business stakeholders in the areas of accounting and finance. The Senior Audit will also actively participate in departmental non-project activities, such as internal quality reviews, training coordination, and other rotational committee work.
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What you will do
Audit Engagement Management and Evaluation - This position will support the Lead Senior Auditor in the planning and execution of SOX audit procedures and operational audits by developing and executing test plans and gathering evidence necessary to evaluate the effectiveness of internal controls.
- Performs walkthroughs and documents processes to assess the design of key SOX controls and identify risks of material misstatement.
- Assists the audit project team in the development of testing plans to evaluate operational effectiveness of key SOX controls.
- Develops and executes test steps designed to evaluate key SOX controls across financial reporting, IT general controls, and business processes.
- Identifies and documents control design deficiencies and operational effectiveness issues in accordance with SOX compliance requirements.
- Efficiently manages time to complete assigned audit plans within established deadlines while adhering to Lowe's Audit Methodology.
- Assist in planning and executing operational audits, conducting interviews, testing internal controls, and documenting findings.
Effective and Concise Communication - This position has responsibility for executing their assigned tests, summarizing work performed and conclusions, and ensuring project milestones are met.
- Ensures significant findings, root causes, and risk exposures are concise and documented accurately, sufficiently, and in a timely manner. Documents audit findings with the level of quality necessary for director audience.
- Clearly communicates technical audit exceptions and other items of concern in a timely manner to audit team and clients.
- Professionally develops client relationships through consistent dialogue and open communication throughout the audit process.
- Organizes resources and information in an efficient manner to handle competing demands and accomplish what needs to be done.
Collaboration with Others - This position has responsibility for collaborating with the audit project team to ensure the audit project's success in meeting / exceeding IA expectations.
- Meets or exceeds Internal Audit expectations while creating a seamless experience for the client by understanding how the Senior Auditor role, team goals, and daily activities fit into the company vision.
- Supports a collaborative environment by working in a team of peers to solve problems and share information with peers, manager, and customers as appropriate.
- Coordinates with the internal teams and management to ensure project milestone timelines are met.
Commitment to Continuous Learning / Improvement - This position has responsibility for ensuring continuous improvement and refinement of their technical and soft audit skill sets.
- Continuously develops knowledge of audit tools and techniques to ensure quality audit work.
- Leverages internal and external resources to develop intermediate to advance knowledge on audit topics as needed.
- As needed, provide coaching to junior staff alongside the Lead Senior / Sr. Manager on audit fundamentals, tools, techniques, etc.
Travel: 10-20%
Required Qualifications:
- Bachelor's degree in Business, Accounting, IT, or related field
- 2+ years of audit (internal / external) experience, SOX compliance, or relevant business experience
- Familiarity with SOX, COSO framework, and auditing standards (e.g., PCAOB)
Preferred Qualifications:
- Master's degree in business, Accounting, IT, or related field
- Retail business experience
- CPA, CIA, or CISA (or willingness to obtain certification)
About Lowe's
Lowe's Companies, Inc. (NYSE: LOW) is a FORTUNE® 50 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2023 sales of more than $86 billion, Lowe's operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe's supports the communities it serves through programs focused on creating safe, affordable housing and helping to develop the next generation of skilled trade experts. For more information, visit Lowes.com.
Lowe's is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law.
Starting rate of pay may vary based on factors including, but not limited to, position offered, location, education, training, and/or experience. For information regarding our benefit programs and eligibility, please visit https://talent.lowes.com/us/en/benefits.