Senior Internal Auditor

Signet Jewelers

. Execute process, operational, and integrated audits and special projects .

Posted 9/22/2026full-timeAkron • Ohio • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in executing audits, analyzing risks, and developing risk-based audit approaches while effectively communicating findings and collaborating on process improvements. Proficient in data analytics and staying current on industry trends and regulatory initiatives.

Highest-signal resume keywords

Audit ExecutionRisk AnalysisData AnalyticsGAAP ComplianceCPA Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit PlanningControl TestingProcess FlowchartingRisk EvaluationAudit Program DevelopmentControl Deficiency IdentificationRemediation RecommendationsContinuous MonitoringData InterpretationTrend Analysis

Soft Skills

Written CommunicationOral CommunicationInterpersonal SkillsCreative ThinkingJudgment

Certifications & Qualifications

CPACIACISA

Industry Keywords

Big 4 Accounting FirmInternal AuditRetail IndustryProfessional StandardsRegulatory Initiatives

About the role

Key responsibilities & impact

Execute process, operational, and integrated audits and special projects
Analyze and evaluate risks and controls supporting business operations, systems, and processes
Develop risk-based audit approaches, plan audits, conduct fieldwork, and report audit work
Evaluate key risks, establish audit objectives, and develop audit programs
Document and flowchart processes, complete walkthroughs and design assessments, and test control effectiveness
Participate in advisory projects related to system, process, and strategic initiative implementations
Identify control deficiencies, trends, root causes, and remediation opportunities
Prepare audit findings and collaborate with management on corrective actions and process improvements
Present findings and recommendations to management and obtain agreement on remediation
Perform follow-up on management action plans
Participate in onboarding activities and assist with department audit training
Help develop and implement department policies and procedures
Stay current on best practices, professional standards, regulatory initiatives, accounting and retail industry trends, and threats
Assist with development of the annual audit plan
Support or lead data analytics projects, continuous monitoring, and automation opportunities
Create data analytics, interpret results, identify trends and root causes, and recommend remediation
Provide consultative input on major strategic change initiatives

Requirements

What you’ll need

Bachelor's degree in Accounting or related discipline
3-5 years audit experience required
Big 4 accounting firm and/or internal audit experience or equivalent retail industry experience preferred
Experience with GAAP and/or auditing requirements preferred
CPA, CIA, or CISA certification preferred
Strong written/oral communication and interpersonal skills
Ability to quickly grasp concepts, analyze data/trends, and draw conclusions based on sound judgement
Ability to apply creative and innovative thinking
Ability to execute in a dynamic, fast-paced, high-demand environment
Executive presence

Benefits

Comp & perks

Comprehensive healthcare, dental, and vision insurance available on day 1 of employment
Fertility Benefits, with a max of $15,000, for participants in the U.S. medical plans/prescription plans
Generous 401(k) matching after just one year
Ample paid time off
Seven holidays
Exclusive discounts on premium merchandise
Dynamic Learning & Development programs