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in San Francisco, CA

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About this job

Job Description

Overview: The employee will be responsible for performing internal audits of complex business processes and effectively reporting on the results.

Duties and Responsibilities:



Perform all assigned duties in accordance with the International Standards for the Professional Practice of Internal Auditing.

Evaluate internal control environment and financial reporting compliance with Generally Accepted Accounting Principles and Sarbanes-Oxley objectives.

Guide teams of audit professionals in conducting internal audits of financial, operational, or supply chain processes, specifically:

Act as a key liaison to the client throughout the audit process;

Perform process walk-throughs to facilitate development of the audit scope and approach during the planning phase;

Contribute to the design of the control testing approach and related audit program;

Monitor audit progress to ensure completion within allotted timeframes;

Identify areas/processes for improvement and propose recommendations; and

Draft reports of audit findings, obtain management responses, and issue reports in conformity with Internal Audit Charter guidelines.

Organize, prepare and present proposals, analyses, and other special projects.

Maintain current knowledge of audit principles and techniques.

Complete annual CPE credit requirements to preserve professional certification(s).

Represent the Internal Audit function on cross-functional teams, at times providing leadership to these efforts as appropriate.

Assist with development of annual resource forecasts, project timelines, resource allocation plans, and travel expense estimates.

Qualification

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Bachelors degree in a business-related field, preferably with a concentration in Accounting or Finance

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Relevant professional certification (CPA, CIA, CISA, CFE, CCSA)

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High level of integrity

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3 years of relevant business experience

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Strong analytical and organizational skills

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Ability to work effectively either independently or as part of a team

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Excellent verbal and written communication skills

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Strong interpersonal communication and presentation skills

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PC skills, especially Microsoft Office Suite

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Willing to travel up to 20% to Gap Inc. domestic and international sites