What are the responsibilities and job description for the Director internal audit position at NewEgg?
The Sr Director of Internal Audit will direct and manage to review and appraise processes and controls that support business operations to ensure their soundness, adequacy, and to verify proper application and compliance with SOX 404 as well as Company policies and procedures.
- 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.
- BA/BS in Accounting or Finance required.
- Operational and hands-on experience in corporate finance and financial modeling
- CPA/MBA a plus
- Minimum 7-10 years of corporate finance experience, including at least 5 years of budget and forecasting experience
- Retail/E-commerce industry a plus
- Minimum of 5 years of supervisory experience
- Highly proficient in Excel, Word and PowerPoint
- Familiar with TM1, SAP, BI Reporting and Planning a plus
- Knowledge of US GAAP, financial reporting and financial analysis
- Strong oral and written presentation/communication skills
- Strong analytical, organizational and problem solving skills
- Ability to exercise sound judgment and maintain confidential information
supervisorrole : Yes
- Sitting for extended periods is common
- Regular use of the telephone and company e-mail for company communication is essential
- Work Environment : Good manual dexterity for the use of common office equipment such as computer terminals, calculator and copiers
- Job is performed indoors in a traditional office setting
No heavy lifting is expected
Equipment Used : Activities include extensive work at a computer monitor and/or calculator
Language Skills : Must be able to speak, read, write and comprehend English. Bilingual in Mandarin a plus
Travel Requirements : TBD
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