Job Information
Newegg Inc. Sr Director, Internal Audit in City of Industry, California
- Assist in evaluating, reinforcing, and promoting the SOX 404 program standards and approaches for documentation, control design, evaluation, and effectiveness testing. * Assist in the SOX scoping and risk assessment activities. * Collaborate with all regions of auditors to conduct walkthrough, testing, remediation, documentation, and reporting for business controls. * Maintain the SOX work paper tool. * Assess risk, develop detailed audit programs, execute audit program steps, analyze results of testing performed, and effectively communicate results to senior management. * Participate in process reviews and identify opportunity for enhancements in operational efficiency and overall effectiveness. * Develop value-added relationships with process owners and make recommendation for process improvement. * Liaison with process owners, external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties as assigned. * Bachelor’s degree with a major in accounting or related field. * CPA, CIA or CISA preferred. * Minimum 7-10 years of audit-related experience. * Prior management and leadership experience in public companies, specifically leading an Internal Audit function. * Operational and hands-on experience in SOX compliance and operational audit. * Highly driven, self-managed individual who has demonstrated initiative and proactively seeks solutions to problems. * Ability to communicate clearly and effectively both verbally and in writing, with team members, direct reports, and external audit firms to gather information, explain issues, and help craft dispute responses. * Highly proficient in Excel, Word, and Visio * Ability to exercise sound judgment and maintain confidential information. * Retail/E-commerce industry a plus. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled