Senior Auditor

Your Impact The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing and executing audit testing, and preparing inputs to written communication and deliverables for audit engagements involving the use of data analytics skills, process analysis, and critical thinking. In addition, this role is responsible for delivering oral or written reports and communications to clients and assists in training less experienced auditors. Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. What You Will Do Identify and document weaknesses in control design and processes that do not comply with regulations, laws, and standards or do not comply with the organization’s policies and operating procedures. Perform survey data work and conduct analysis to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Develop Visio process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to audit methodologies. Manage project responsibilities for smaller projects through day-to-day project management, by discussing expectations with the team, maintaining consistent communication throughout the audit engagement, and reviewing Staff Auditor summarization of audit findings and results. Manage client relationships to ensure project timelines are met and report audit exceptions and other concerns to audit management. Participate in rotational committee work such as the internal quality reviews, issue follow up, training coordination, and quarterly risk assessment to gain extensive knowledge and experience in key audit functional areas. Required Qualifications Bachelor’s degree or equivalent years of experience in lieu of education requirement, if applicable. 3 years of experience in internal/external audit or relevant business experience. Demonstrated experience in managing project teams. Preferred Skills/Education Master’s degree, CPA, CIA, CISA or related field. Retail business experience preferred. Benefits and Compensation 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 Equal Opportunity Employer Statement 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. #J-18808-Ljbffr Fairygodboss