The Children Place
retail
AssociateManager,InternalAudit
“Associate Manager, Internal Audit at The Children Place. Skills: Internal Audit, Internal Controls, SOX Compliance, Risk and Compliance. Support the assessment of the design and operating effectiveness of internal controls to ensure they mitigate identified risks. Prepare clear, concise, appropriately referenced work papers to document test procedures performed and conclusion drawn”
Industry & Context.
provide recommendations for operational improvements; Ability to come to clear, concise conclusions
What They're Looking For.
Must Have
5+ years of Internal Audit / Internal Controls experience, Bachelor's degree in Accounting or a related field (i. e. , finance), Clear knowledge of US GAAP, COSO and SOX, Ability to work independently, Experience developing test plans, completing testing and concluding on the operating effectiveness of internal controls, Experience flowcharting business processes, preparing risk and control matrices and writing process narratives, Ability to come to clear, concise conclusions and provide recommendations for improvement
Nice to Have
CPA, CIA or CISA is preferred, Experience with testing IT General Controls, Experience with SAP, Experience in retail industry, Experience with Workiva, Experience with data visualization and data analytics tools
What You'll Do.
Support the assessment of the design and operating effectiveness of internal controls to ensure they mitigate identified risks
appropriately referenced work papers to document test procedures performed and conclusion drawn
Maintain internal control documentation including process flow diagrams and risk and control matrices in Workiva
Monitor remediation of control deficiencies identified and provide recommendations for operational improvements
Support and participate in annual SOX walkthroughs
Execute project plans including tracking and communicating progress of projects while adhering to deadlines
Support the administration of the Global Risk and Compliance platform (Workiva) to ensure test result data integrity
appropriate user security and the implementation and monitoring of automated workflows
Review and analyze attestations reports (SSAE18) for service providers
Participate in special projects
internal audits and company-wide initiatives as required
How You'll Work.
Team & Collaboration
interact with teams throughout the company including Accounting, External Auditors, SEC Reporting, and our IT Organization
Communication Scope
Excellent written and verbal communication skills; ability to understand and summarize complex information; Ability to come to clear, concise conclusions
Process & Methodology
Execute project plans including tracking and communicating progress of projects while adhering to deadlines
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