Auditor

• Plan, perform, report, and follow up on audit assignments
• Ensure financial statements and reports comply with corporate policy
• Evaluate internal accounting controls for efficiency and asset protection
• Ensure operational policies promoting company well-being are enforced
• Formulate audit plans and recommend areas for future audit efforts
• Prepare or revise audit programs and perform audit fieldwork
• Prepare time budgets for audit steps
• Draft audit reports and document audit work and workpapers supporting audit results and conclusions
• Review draft findings and recommendations with company management
• Evaluate management responses and suggest follow-up actions
• Participate in project and interdepartmental teams
• Assist Internal Audit management and external auditors
• Assist teams in meeting project deadlines
• Keep current with developments in the field
• Assist the IA manager with special projects
• Conduct the Annual Risk Assessment
• Lead annual external audit coordination
• Work closely with other departments to resolve questions or discrepancies
• Perform continuous risk assessments as needed
• Assist in formulating the audit plan for board presentation
• Perform sensitive high-level projects
• Analyze and assess the control environment of business processes
• Assist junior-level auditors and mentor employees at lower levels
• Perform other duties as assigned

Senior Auditor II

• Ensure the integrity and accuracy of claims processes and protocols
• Collect data for audits and investigations into claims
• Review documentation and interview involved parties
• Identify fraud, waste, abuse, and discrepancies in claims submissions
• Analyze data to assess claims validity
• Recommend claim resolution and closure to management
• Document and input findings
• Conduct impartial audits and investigations from start to closure
• Address customer inquiries and concerns and escalate matters as needed
• Compile organized audit and investigation records
• Create and implement strategies to identify and prevent fraudulent activities
• Communicate with internal teams to process audits and investigations properly
• Communicate findings and updates to customers, claimants, and stakeholders
• Assist with training and supporting other auditors/investigators
• Plan and arrange own work while working with a manager to prioritize projects

Auditor/Investigator II

At Deckers Brands, Together, Every Step is a promise kept that every employee can bring their authentic self, is valued and supported, as a whole person, at work and beyond. Together, Every Step is how we continue to deliver exceptional business results, experience an amazing place to work, and have a positive impact on the communities and world around us. 

Job Title:  Sr. Internal Auditor - NA

Reports to:  Sr. Manager, Internal Audit - NA

Location: Interested applicants must reside in one of the following approved states: Arizona, California, Colorado, Indiana, Massachusetts, 
Minnesota, New York, Oregon, Pennsylvania, Texas, Utah, Washington

The Role
As a Sr. Internal Auditor, you will play a key role in supporting the Internal Audit function by executing audit procedures, evaluating controls, and identifying risks and improvement opportunities across Deckers Brands. You’ll conduct testing, document results, and communicate findings while maintaining high standards of quality, accuracy, and timeliness. Through proactive engagement with stakeholders and disciplined project execution, you’ll help strengthen internal controls, enhance operational effectiveness, and support the achievement of the Company's strategic and compliance objectives. Domestic travel of up to 20% may be required.

We celebrate diversity--of your background, your experiences and your unique identity. We are committed to ensuring an inclusive and equitable workplace where all of our employees can Come as They Are. We believe that when we bring our different perspectives to work, we are truly Better Together.

Your Impact

- Perform operational, financial, and compliance audit procedures for assigned scope areas

- Conduct data analysis to support audit testing and identify trends, anomalies, or potential control concerns

- Identify control deficiencies, process improvement opportunities, and compliance gaps based on audit testing results

- Participate in walkthrough meetings to gain an understanding of business processes, risks, and key controls

- Document process flows, control activities, and identified risks within assigned audit areas

- Prepare complete, accurate, and timely audit workpapers in accordance with Internal Audit standards

- Validate the completeness and accuracy of audit observations with management

- Draft clear, concise findings supported by sufficient evidence and data analysis

- Support annual risk assessment activities, special projects, and departmental initiatives

- Contribute to the enhancement of audit methodologies, templates, and best practices

- Maintain professional knowledge through training, certifications, and industry research

Who You Are

- Bachelor’s or Master’s degree in Finance, Accounting, or related field

- Professional certification from a recognized professional body (e.g. AICPA, IIA) or relevant audit-related certification is preferred

- 3+ years of internal audit experience conducting operational, compliance, and financial audits within a large multinational public company

- Demonstrate professional skepticism and sound judgment when evaluating control effectiveness and identifying issues

- Results-oriented, proactive, and demonstrates the highest standards of ethics and integrity

- Strong attention to detail and accuracy

- Ability to multi-task and manage competing priorities to meet deadlines

- Strong command of the English language and outstanding communication skills, both written and oral

What We'll Give You – 

- Competitive Pay and Bonuses - We’ve created a variety of competitive compensation programs to foster career development, reward success and to show our employees just how much they’re valued.

- Financial Planning and wellbeing - No matter what financial goals our employees have set, we want to help them get there. Our plans provide powerful ways to protect income, pay for expenses and invest in the future.

- Time away from work - Sometimes we need time away to be with family, focus on our health or just simply recharge. Our plans support our employees’ needs to get out, get healthy and come back stronger than ever.

- Extras, discounts and perks - Being a valued member of the Deckers Brands team means more than just a paycheck. From generous discounts to community-based programs, we offer a variety of cool extras

- Growth and Development - Deckers Brands was built on the idea of pursuing passion. That’s why we offer extensive opportunities and support for personal and professional development.

- Health and Wellness - There’s nothing basic about our comprehensive health and wellness programs and offerings. While at work and at play, we aim to support a healthy lifestyle.

$79,900.00 - $107,800.00 
The salary range posted reflects the estimated minimum and maximum target for new hire salaries for this role in: 
Goleta, California (Remote) 
Individual pay will be determined by location and additional factors, including job related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary for your preferred location during the hiring process.

Equal Employment Opportunity 
Diversity and inclusion are key to our success. We are proud to be an equal opportunity employer, and our employees are people with different strengths, experiences and backgrounds who share a passion for our brands. We welcome qualified applicants regardless of their race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, age, military or veteran status, mental or physical disability, medical condition and all the other beautiful parts of your identity.

Sr. Internal Auditor - NA

• Conduct routine and impartial audits/investigations of customer claims from start to closure
• Ensure accurate and fair assessments of claims validity
• Address customer inquiries and concerns and escalate audits/investigations as needed
• Compile detailed records of audit/investigation findings in compliance with legal and regulatory requirements
• Create and implement strategies to identify and prevent fraudulent activities
• Interview witnesses, claimants, and other stakeholders
• Communicate with internal teams to ensure proper processing of audits/investigations
• Communicate findings to customers, claimants, and stakeholders, managing expectations and providing updates
• Assist with training and supporting other auditors/investigators
• Plan and arrange own work while collaborating with the manager to prioritize projects

• Participate as a key team member on audit projects
• Independently own audit tasks, including documenting processes, developing workpapers, and executing audit tests
• Assist Senior Managers and Managers throughout the audit lifecycle
• Maintain audit proficiency through professional development in data analytics, technology, and banking best practices
• Review prior audit results and business monitoring materials to support audit planning
• Participate in walkthroughs using effective challenge and critical thinking
• Execute process, governance, and oversight testing to evaluate control design and effectiveness
• Draft workpapers and audit issue documentation using department and company tools
• Identify and escalate issues during testing and audit execution
• Develop understanding of American Express' business model, products, services, and organizational units
• Document and evaluate audit observations and findings
• Support client status meetings, audit requests, and administrative tasks
• Execute validation of corrective actions and Management Action Plans (MAPs)
• Communicate task status, roadblocks, challenges, and potential solutions to management and leadership
• Work proactively and take initiative on next steps
• Provide guidance and feedback to staff auditors
• Draft test steps, audit findings, and audit reports with guidance
• Understand regulatory requirements including UDAAP, TILA, FCRA, and ECOA

Senior Auditor

• Perform internal audits, including strategic, operational, financial, and compliance risk-based audits
• Audit market and shared services Health Plan operations to identify risks, strengthen controls, and drive process improvement
• Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation
• Assist with audit planning, refinement of audit work programs, and engagement wrap-up
• Assist in drafting audit reports summarizing findings and recommendations, including metrics consolidation and graphing
• Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices
• Obtain management responses
• Monitor and report audit status and findings
• Assist with special projects and implementation of internal audit best practices
• Perform other assigned duties

Internal Auditor I

• Audit claims for coding accuracy, benefit payment, contract interpretation, and compliance with policies and procedures
• Gather findings at a macro level
• Make recommendations for process improvements and efficiencies
• Perform professional responsibilities under direct supervision regarding methods and processes
• Perform other assigned duties

Quality Auditor

• Evaluate organizations, primarily in the financial services industry, including community banks and credit unions
• Follow well-defined and highly repeatable audit processes
• Manage and complete information security audits covering policies, procedures, information security controls, industry best practices, and draft and final client reports
• Manage and complete compliance audits evaluating policies, procedures, and implemented controls
• Communicate and collaborate with team members on social engineering, penetration testing, and vulnerability assessments
• Support the entire engagement process from customer kickoff through report delivery and follow-up
• Maintain knowledge of cybersecurity topics, trends, and standards
• Occasionally travel to client sites for onsite testing and auditing
• Assist in developing processes and procedures to improve audits and assessments
• Perform other duties as assigned

Auditor jobs in Arizona

Senior Auditor II

Auditor/Investigator II

Sr. Internal Auditor - NA

Auditor/Investigator II

Senior Auditor

Internal Auditor I

Quality Auditor

IT Auditor