"At L.L.Bean, we believe the outdoors brings out the best in all of us. We are committed to fostering a culture of belonging and creating safe, inclusive spaces where everyone feels welcome—both here and Outside. We value individual differences and are dedicated to maintaining an inclusive work environment where everyone can bring the best of their experience and talents and truly thrive."
L.L.Bean is currently searching for a Senior Internal Auditor to join our Audit team. This is a hybrid position, working three days onsite and two remotely, based at our corporate headquarters in Freeport, Maine. This role is critical in the development and maintenance of an effective internal control environment at L.L.Bean. Planning, organizing, conducting and formally reporting on audit assignments are key to enhancing the effectiveness and efficiency of company operations.
Responsibilities:
-
Execute concurrent audits and tests of internal controls with limited supervision.
-
Conduct effective audit planning - develop preliminary scope and objectives, develop time budget and audit steps, identify potential audit risks and meet with the business area to review the process.
-
Develop recommendations to address control weaknesses or process inefficiencies ensuring that each recommendation is aligned with and supported by the level of risk identified.
-
Present audit results in an objective, unbiased, clear manner and escalate significant risks timely to appropriate levels of management.
-
Prepare a professional, well-documented audit report at the conclusion of every audit engagement.
-
Coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables.
-
Provide planning and testing support for the annual external audits.
-
Assist in the identification and prioritization of audit risk areas during the development of the annual audit plan.
-
Develop and maintain business relationships with leadership in assigned business areas.
-
Assume additional related responsibilities as requested.
-
Health and Safety Requirement: Every employee is responsible for contributing to a safe and healthy workplace. Employees are expected to be active participants in health and safety by following all safety policies and procedures, reporting unsafe conditions or at-risk behaviors to leadership, and conducting work in a safe manner. Those in a leadership role are also expected to model safe behaviors, evaluate risk, and ensure that risks are reduced to acceptable levels.
Education Level: 4-Year Bachelors Degree
Years of Experience: 5+ years of audit, financial, or relevant consulting experience
Skills and Qualifications:
-
BA/BS required, with preference to Management, Accounting, Finance, IT or other related field
-
5+ years of audit, financial or relevant consulting experience
-
Certification: CPA, CIA or CISA
-
Advanced MS Office Skills. Experience with SAP, Manhattan, Workday, SQL is preferred
-
Advanced oral and written communication skills
-
Ability to liaise with individuals across a wide variety of operational, functional, and technical disciplines
-
Strong business acumen and ability to navigate complex concepts, showing professional curiosity
"If you care about the outdoors, joining L.L.Bean is a great way to feel good about what you do. Our benefits package makes a good thing even better, with programs and perks designed to support your health and financial goals. Plus, maintaining a healthy work-life balance and re-charging outside are all part of the plan.
If your experience looks a little different from what we've identified and you think you'd be great at this role, we'd love to learn more about you! At L.L.Bean, we believe the outdoors brings out the best in all of us. We strive to reflect this every day in our commitments to employees and partners and in our efforts to promote belonging."
Similar Jobs
What We Do
Welcome to the outside. The official LinkedIn for L.L.Bean. #BeanOutsider
L.L.Bean, Inc. is a leading multi-channel merchant of quality outdoor gear and apparel. Founded in 1912 by Leon Leonwood Bean, the company began as a one-room operation selling a single product, the Maine Hunting Shoe.
While its business has grown substantially, the company remains committed to the same honest principles upon which it was built – a focus on the customer, continuous product improvement and innovation, respect for people, and preservation of the natural environment. The 220,000 sq. ft. Flagship campus of stores in Freeport, Maine is open 24 hours a day, 365 days a year and welcomes more than three million visitors each year.
L.L.Bean can be found worldwide on http://www.llbean.com/ and in over 160 countries via the catalog and website.
http://www.llbeancareers.com
http://www.llbeanbusiness.com
While exploring job opportunities, we recommend you use caution to prevent against internet, email and telephone scams which have become increasingly prevalent. Some of these scams seek to entice victims to pay money or divulge sensitive personal information via fake interviews, employment applications or even offer letters.
Please keep the following in mind if you are seeking employment with L.L.Bean:
• An L.L.Bean employee will not solicit candidates through a non-L.L.Bean email address or phone number (such as Yahoo, Hotmail or Gmail).
• Positions posted on external sites (such as LinkedIn or Indeed) should also appear on llbeancareers.com, if legitimate.
• L.L.Bean will never ask for personal information early in the interview process (such as your social security number, national insurance number, date of birth, bank account information, or other sensitive personal information). This information is only required after L.L.Bean offers you a job and you accept the position.
[email protected]
• Bank information will not be collected prior to the first day of employment.
