Senior Internal Auditor

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Job description

We hope you're interested in building a home with us. Even if you don't feel that you meet every requirement listed in this job description, we still encourage you to apply.

About the Internal Audit Team

The Internal Audit Department is responsible for evaluating the company's internal controls, safeguarding company assets as well as identifying opportunities to increase operational efficiency. The IA department is independent of all operations and therefore derives authority from the WSI Audit & Finance Committee. On a day-to-day basis administrative oversight is provided by the Chief Financial Officer.

Overview of the Senior Internal Auditor Role

As a member of Internal Audit/ SOX team, you will have the opportunity to gain an in-depth, end-to-end understanding of the entire company. You will work directly with members of management across the organization and provide invaluable control recommendations stemming from cross-functional assessments.

Responsibilities

* Execute all phases of the Company's SOX compliance efforts, including but not limited to: conducting control walkthroughs, assessing process documentation, evaluating control design, and performing control testing of business and general information technology controls (GITC).
* Provide continuous recommendations to minimize financial, operational, and compliance risk. Deliver findings and manage open auditissues through resolution.
* Assist in ongoing Company-wide risk assessments to timely identify business process gaps and cost-saving opportunities
* Utilize technology and data analytics to strengthen assessment capabilities.
* Develop meaningful, collaborative working relationships with various members of management throughout the organization. Serves as the day-to-day liaison with key stakeholders to ensure open lines of communications are maintained and audit objectives are met.
* Coordinate status and deliverables with our external auditors
* Act as SOX Program Coordinator for the department to ensure key activities are performed completely and timely

Qualifications

* Several years experience in scoping, documenting and reporting on control assessments
* Experience in participating in and administering a SOX program; retail experience a plus
* Strong analytical, problem-solving, and project management skills. Able to prioritize effectively and communicate delays timely.
* Skilled written and verbal communicator. Documents clear, accurate, and detailed reports, workpapers, and process flows. Easily conveys complex concepts to diverse audiences.
* 3+ years of experience in external/internal audit; prior Big 4 or similarly large public accounting firm experience strongly preferred.
* Experience utilizing a GRC platform (SOXHUB / Auditboard preferred)
* Strong financial accounting, general technology skills
* Foundational understanding of general information technology concepts, including: system technology layers, network and application infrastructure, and general information security (user roles and access security).
* Working knowledge of GAAP, COSO, COBIT, PCAOB, and IIAStandards.
* Bachelor's degree with concentration in Accounting or Finance; CPA, CIA, CISA preferred.
* SQL, ACL, or other data mining software skills strongly preferred.
* Driven, organized, and detail-oriented.

We believe in People First

We firmly believe that working in a culture focused on diversity, equity, and inclusion spurs innovation, creates healthy and high-performing teams, and delivers superior customer experiences. Our DEI initiatives prompt associate participation and engagement, aligning with our core vision to reflect the communities where we do business and put people first.

Benefits Just for You

Depending on your position and your location, here are a few highlights of what you might be eligible for:

* A generous discount on all Williams-Sonoma, Inc. brands
* A 401(k) plan and other investment opportunities
* Paid vacations, holidays, and time off to volunteer
* Health benefits, dental and vision insurance, including same-sex domestic partner benefits
* Tax-free commuter benefits
* A wellness program that supports your physical, financial and emotional health

Your Journey in Continued Learning

* In-person and online learning opportunities through WSI University
* Cross-brand and cross-function career opportunities
* Resources for self-development
* Advisor (Mentor) program
* Career development workshops and learning programs
* Speaker series

WSI will not commence an immigration case or "sponsor" an individual for this position at this time. (for example, H-1B or other employment-based immigration).

This role is not eligible for relocation assistance.

Williams-Sonoma, Inc. is an Equal Opportunity Employer. Williams-Sonoma, Inc. will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance, or other applicable state or local laws and ordinances.