Senior Financial Auditor

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Job description

Discovery is at the core of everything we do - whether it's a great value, incredible style, or building long-lasting partnerships with people around the world. That's what makes TJX different. You can find it all across our brands: TJ Maxx, Marshalls, HomeGoods, Sierra, and Homesense. Every one of our brands has one thing in common: environments that are always changing. That's just how we like it. Every day is an opportunity to discover something new about our business, our partnerships, and even about yourself. Come discover what different can mean for you.

SR. FINANCIAL AUDITOR

Our Corporate Financial Audit department is looking for an experienced auditor to join our team! The Financial Auditor will have the opportunity to assist and lead a variety of audits including financial audits relied upon by our external auditors, operational audits, integrated audits, and other Ad hoc projects. This role partners with multiple departments and will provide visibility into the operations of those departments.

RESPONSIBILITIES

* Plan and execute new and existing audit programs, including determining risks, scope and planned procedures, while making process improvements;
* Perform required testing and provide quality work papers for manager review;
* Provide guidance to less experienced auditors and review the work of others when leading a project;
* Work directly with external auditors on financial audits;
* Coordinate global audits with the audit departments in our international locations;
* Inform the Audit Manager of audit progress on a regular basis. Discuss issues with the Audit Manager and recommend appropriate actions/remediation;
* Draft audit reports including the audit findings, and make practical recommendations for remediation based on the nature of the findings;
* Perform detailed reviews of SOX compliance testing performed by department management;
* Perform special projects as assigned; and
* Up to 25% of travel within the U.S. may be required.

REQUIREMENTS

* 1 to 3 years of recent and relevant public accounting external audit experience;
* Experience in external audit of public companies, although retail audit experience is preferred it is not required;
* Bachelor's degree (or higher) in Accounting or equivalent;
* Strong attention to details, critical thinking, and problem-solving skills;
* Strong understanding of internal controls; and
* Excellent communication and interpersonal skills,

Discover Different at TJX means opportunity, teamwork, and career growth. That's why working here is so much more than a job. When you're a part of our TJX family, you have the full support of a diverse, close-knit group of people that work together to deliver the best value and style in the business. Our inventory is always changing and our approach is continually evolving, which means every day is another chance to Discover Different.

We care about our culture, but we also prioritize the tangible stuff - competitive pay, great benefits, and a great group of people.

We consider all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status. We also provide reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.

COVID-19 vaccination is a condition of employment at TJX, subject to reasonable accommodation where required by law.

Posting Notes: Framingham || MA