[Remote] Senior Internal Auditor, Technology

Note:The job is a remote job and is open to candidates in USA. REI Co-op is dedicated to improving the experience of working in the outdoors and is seeking aSenior Internal Auditor to enhance governance, risk management, and internal controls. This role involves scoping, planning, and executing assurance and advisory reviews while acting as a consultative partner on key initiatives across the organization. Responsibilities• Develop exceptional client relationships and work closely with the business divisions and key support functions• Develop positive working relationships with management.Foster open communication so IA is seen as a trusted advisor. • Ensure REI’s IA projects align with co-op priorities. Focus on identifying areas for improvement and communicating them clearly and briefly. • Provide value add and goal consultation on governance, risk, and control related topics• Scope, plan, and execute audit engagements on time. Work in a collaborative style with the rest of the IA team. • Present audit findings verbally and in writing to IA management. Also present findings to senior and mid management in business.Suggest improvements in process, policy, or technology as appropriate. • Ensure that findings and value add observations are validated and effectively communicated, tracked and followed up on• Represent internal audit in a professional manner and maintain good working knowledge of company policies and procedures. • Participate in co-op–wide risk assessment and other special projects as requested by IA management• Integrate data analytics into audit planning and fieldwork to enhance insight generation and audit efficiency.• Coordinate with external auditors or third parties as needed to support audit coverage and minimize duplication of effort. • Stay current on emerging risks, technologies, and audit techniques relevant to retail and IT environments. • Demonstrate adaptability by embracing new technologies and proactively seeking opportunities to improve processes. Skills• Bachelor’s degree in information systems, computer science, engineering, accounting or equivalent• Masters in management information systems, computer science or related field• 3+ years internal audit and/or risk management consulting experience in IT or technology-enabled audits• 2+ years of supervisory experience in a mid to large company environment• Thorough knowledge and understanding of internal audit, risk management and compliance standards and frameworks (COSO, COBIT, NIST, etc.)• Experience using automation, data analytics and dashboarding tool (i.e.ACL, Tableau, Sigma)• Relevant certification (CISA, CISSP, CIA, CPA) or ability to obtain within 12 months. • Limited travel required (10%)• SAP ERP experience preferred• Cybersecurity Audit/knowledge experience preferred. • Prior experience in the retail/consumer business industry highly preferredBenefits• Generous employee discount• Access to health benefits• Retirement savings plan• Accrued time offCompany Overview• At Recreational Equipment, Inc. (REI), we exist to inspire and enable life outside for everyone.It was founded in 1938, and is headquartered in Kent, Washington, USA, with a workforce of 10001+ employees. Its website is Apply tot his job