About this role
About the Role
In this role, you will be responsible for leading operational, compliance and financial reviews of Kohl’s operations, processes and initiatives. Compliance projects include reviews of regulatory activities, SOX compliance and banking partner reviews. The Analyst will also advise on project risks and remediation in strategic business areas at Kohl's including eCommerce, logistics, store operations, finance, credit, marketing and technology.
What You’ll Do
Assess operational, financial and compliance risk in Kohl’s processes and develop detailed audit procedures to develop risk-based audit programs
Obtain and analyze information for evidence of deficiencies in internal controls, duplications of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and Kohl's policies and procedures
Challenge existing processes including suggesting more efficient or alternative methods to achieve objectives
Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards
Communicate the results of audit/projects to senior leaders and collaborate with senior leaders to develop action plans addressing identified risk/process gaps
Follow-up with department or business unit to ensure agreed-upon recommendations have been implemented
Assess Sarbanes-Oxley financial controls design
Execute Sarbanes-Oxley process walkthroughs, testing and follow-up
Inform stakeholders of project status and execute to planned project timelines
Provide timely results of audit and communicate recommended solutions
Utilize data analytic and AI tools to identify efficiencies within processes
Travel up to 5% annually
Additional tasks may be assigned as necessary
What Skills You Have
Required
Bachelor's Degree in Finance, Accounting or similar related field
2 or more years of experience in internal audit, public accounting or similar roles
Ability to comprehend and analyze financial and operational processes
Preferred
Certifications such as CPA, CFE or CIA desired
Experience using word processing and spreadsheet software, Google apps collaboration tools, Tableau, Qlik, Google Data Studio or other data analysis tools
Other facts
About KOHLS
Kohl’s is a leading omnichannel retailer with more than 1,100 stores in 49 states.
Kohl's business is built on a solid foundation of more than 60 million customers, an unmatched brand portfolio, industry-leading loyalty and Kohl's Card programs, a convenient and accessible nationwide store footprint, and large digital business on Kohls.com and the Kohl's mobile app.
What you'll do
- Lead operational, compliance, and financial reviews of Kohl’s operations and processes. Communicate audit results to senior leaders and collaborate on action plans to address identified risks.
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