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Internal Auditor - IT

DATE: 
CITY:  Columbus
BRAND:  Designer Brands
REQ #:  107592
LOCATION NAME:  Home Office, Columbus
DEPARTMENT:  Finance

Brand: Designer Brands
Req #: 107592 
Location Name: Home Office, Columbus 
Department: Finance

 

General Summary: 

The Internal Auditor performs professional internal auditing work as a development role within the organization. Work involves conducting internal control, operational, performance, financial and compliance projects in stores, distribution centers and corporate office; provides consulting services to the organization’s management and staff, and provides input to development of the Annual Audit Plan. Maintains all organizational and professional ethical standards, works under limited supervision with moderate latitude for initiative and independent judgment in a co-sourced Internal Audit function for DSW.

 

Reports to: Manager of Internal Audit 

 

Essential Duties and Responsibilities:

• With limited supervision perform audit procedures, including identifying issues, executing test criteria, reviewing/analyzing evidence, and documenting processes/procedures

• Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare supporting work papers

• Communicate or assist in communicating the results of audit and consulting projects via written reports and oral presentations to management

• Develop and maintain productive business relationships through individual contact, collaboration & meetings

• Represent Internal Audit on organizational project teams and at management meetings

• Assist in identifying and evaluating the organization’s risk areas and provide input to the development of the Annual Audit Plan

 

Required Skills & Competencies :

    • Beginning knowledge of and skill in applying internal auditing and accounting principles and practices, management principles and preferred business practices

    • Awareness of industry procedures, regulations/laws

    • Quality control reviews of audit work products

• Beginning knowledge of and skill in applying internal auditing and accounting principles and practices, management principles and preferred business practices

• Awareness of industry procedures, regulations/laws

• Quality control reviews of audit work products

• Collecting and analyzing complex data, evaluating information/systems, and drawing logical conclusions

• Planning, project management, and in maintaining composure under pressure while meeting multiple deadlines

• Negotiating issues and resolving problems

• Effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations

• Establish and maintain harmonious working relationships with co-workers, staff and external contacts

• Work effectively in a professional team environment

 

   Experience:

    • 1+ years’ experience in public accounting

 

 Preferred Qualifications:

• BS/BA Degree in Accounting, Finance / Business Administration

 

Education:

• MBA (a Plus)

 

 

 

ALREADY AN ASSOCIATE?

You must apply through our internal portal: 
click here

Why Choose A Career with Designer Brands?

Empowering associates and building strong teams poised to disrupt the retail and footwear landscape through positive change is at the core of who we are at Designer Brands.

  • Invested in helping our associates learn, develop, achieve and grow into strong leaders
  • Shared commitment to creating a culture fueled by engagement, excitement, optimism and fun
  • Dedicated to giving back and community involvement 

About Designer Brands:

Designer Brands Inc. is one of North America’s largest designers, producers and retailers of footwear and accessories. 

  • Designer Brands Inc. operates a portfolio of retail concepts in nearly 1,000 locations under the DSW Designer Shoe Warehouse, The Shoe Company, and Shoe Warehouse brands and operates leased locations in the U.S through its Affiliated Business Group. 
  • Designer Brands designs and produces footwear and accessories through Camuto Group, a leading manufacturer selling in more than 5,400 doors worldwide. 

 

 

 

 

 

 

 

 

 

 

 


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