Senior IT Internal Auditor - Barnes & Noble (New York, NY)
Posted: Tuesday, January 8, 2013 10:21 AM
Senior IT Internal AuditorLocation: NY-New YorkDescriptionOverview:Barnes & Noble is looking for people with vision and energy to help us in our quest to change the future of reading. We are the world's largest bookseller and one of the world's fastest growing digital media and consumer technology companies with annual revenues near $7 billion.We are headquartered in New York City with our NOOK design and development offices located in Palo Alto, California. In the last several years we have transformed ourselves to the only content retailer with a fully operational multi-channel strategy.Our businesses include the nation's highest rated and most heavily trafficked specialty retail stores, digital content and hardware sales through our exploding NOOK brand, college bookstores, and online retailing through BN.com.We are investing in all of our business initiatives, so the opportunities to make an impact have never been greater.The Senior IT Internal Auditor is responsible for conducting internal financial and/or system audits and risk assessments. Test and document financial and computer system records for information system integrity and transaction accuracy.Responsibilities:* Perform internal financial and/or system audits and risk assessments.* Test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies.* Prepare audit plans and understand the specific issues to be evaluated.* Develops final written reports to communicate audit results to management and regulatory compliance agencies if applicable and make recommendations as appropriate.* Facilitate work of consultants and/or external IT auditors during audits and on-site visits.* Assist in the preparation of documentation, testing and evaluation of the company's IT general controls over financial reporting across multiple environments assessing the design, effectiveness and adequacy of key systems and processes based on walk throughs and transaction compliance testing.* Identify and recommend mitigating business process controls to reduce risks noted in system evaluations.* Assist Internal Audit management with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.* Interact with all levels of management and company employees.* May direct and review the work performed by other internal audit personnel.Required Qualifications:* CISA with understanding of SAP environment.* Understanding of internal control concepts and experience in applying them to plan, perform, manage and evaluate the design, effectiveness and adequacy of key financial and/or system controls for business processes/areas/functions from an IT, operational, financial or compliance focus (including regulatory legislation -i.e. Sarbanes-Oxley, FCPA, etc.) for both domestic and foreign operations.* Experience in auditing information system operations with understanding of the technical aspects of accounting and financial reporting.* Understanding of internal auditing standards.* Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.* Strong verbal and written communication skills, to effectively present to peers and management.* Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change.* Experience in performing multiple projects and working with varying team members.* Ability to travel to domestic and international locations as required.Desired Qualifications:* Bachelors of Business Administration or equivalent degree with a major in accounting.* ClSA and CPA or CIA certification required.* Experience aUditing SAP.* 5-7 years of experience.* Proficient working knowledge of Microsoft Excel, Word, Access, PowerPoint.* Retail experience and knowledge of Oracle/PeopleSoft.
• Post ID: 36441736 newyork