Director of Internal Audit
GAP Inc - San Francisco, CA

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Director of Internal Audit - 026RU - Description
      • Perform all assigned duties in accordance with the International Standards for the Professional Practice of Internal Auditing.
      • Provide functional leadership of the financial/operational/supply chain audit process and ensure assigned audits are completed in compliance with department policies and procedures.
      • Review, approve and manage progress against audit work plans, delegate appropriately, ensure internal quality control and provide flexible alternatives in order to manage multiple on-going work tasks.
      • Direct teams of professionals in conducting internal audits throughout the organization of financial/operational/supply chain areas involving all exposure risk effectively report on results.
      • Assist with the enterprise risk assessment.
      • Interface with the external auditors and coordinate activities to provide maximum benefit to the organization.
      • Evaluate internal control environment and financial statement presentation compliance with GAAP and Sarbanes-Oxley objectives.
      • Prepare reports and make presentations to various management levels concerning the internal audit program.
      • Monitor the audit report issuance cycle to ensure conformity with the Internal Audit Charter guidelines.
      • Identify areas/ processes for improvement and propose recommendations.
      • Organize, prepare and present proposals, analytical assessments and other special projects.
      • Prepare evaluations of applicable staff in accordance with Company Focal program.
      • Maintain current knowledge of audit techniques and principles.
      • Assist with developing annual resource forecasts and manages resource allocations and approval of travel expenses, and projects.
      • Exceed annual CPE credit requirements to preserve professional certification(s).
      • Represent the Corporate Audit function on significant cross-functional teams, at times providing leadership to these efforts.

      Qualifications
      • Degree in Business, preferably with a concentration in Accounting or Finance
      • Professional Certification (CPA, CIA, CISA, etc.)
      • 10 years business experience
      • Strong analytical and organizational skills
      • Team player
      • Excellent communication, interpersonal and presentation skills
      • High level of integrity
      • PC Skills; Microsoft Office Suite
      • Willing to travel up to 20% to GAP domestic and international site
      • 5 years of public accounting or internal audit experience
      • Experience with Visio flowcharting and Microsoft Project software programs
      • Alternate language capabilities

      Primary Location US-CA-SAN FRANCISCO

      Full-time
      CORPORATE - Finance

      GAP Inc - 18 months ago - save job - block
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      The ubiquitous clothing retailer Gap has been filling closets with jeans and khakis, T-shirts, and poplin since the Woodstock era. The firm,...