InternalAudit,OperationalAuditManager

### **Job Description** The Nordstrom Internal Audit (IA) team is a trusted business partner that drives organizational excellence by delivering insightful, proactive, and value-driven independent assurance and advisory services in support of Nordstrom’s priorities. The ideal Internal Audit Operational Audit Manager is a motivated, results-oriented, collaborative, controls expert who is committed to providing exceptional operational, financial, compliance and risk-based assurance and advice to our internal stakeholders. This position will focus primarily on leading operational audits across all Nordstrom operations. _This role is based in Seattle, WA and will be classified as hybrid._ **A day in the life…** * Lead operational, financial, and compliance audits of varying complexity through all phases of the audit (planning, fieldwork, reporting) to improve the effectiveness of governance, risk management and control processes. * Partner with business stakeholders on advisory engagements and emerging risk areas to provide proactive insights beyond traditional audit cycles. * Effectively perform and project manage audit assignments for projects, focusing on continuous improvement and results with a sense of urgency and accountability to deadlines. * Execute audit procedures, including evaluating key business process risks and controls, reviewing and analyzing audit evidence/documents, conducting interviews and surveys, documenting processes, and testing results to support conclusions. * Identify and document audit findings and recommendations that strengthen controls and improve processes. Apply root cause analysis to audit findings and develop recommendations that address underlying risk drivers. * Prepare audit findings and reports that are accurate, clear, and concise. * Lead key project meetings with audit clients and communicate findings and recommendations to key stakeholders. * Develop relationships with key stakeholders and attend appropriate meetings to contin