Senior Internal Audit Analyst

About The Role We are looking for an eager Senior Internal Audit Analyst to join our growing Internal Audit department as we try to build out reputed company and bring the function in-house. This role will work closely with reputed company partners, interacting on a day to day reputed company with team members across technology, finance and operations teams to both reputed company and execute Sarbanes-Oxley (SOX) control testing and risk mitigation activities in a highly reputed company and fast-paced marketplace environment. This role will also get to participate in reputed company Internal Audit special reputed company and reputed company risk management as needed. What You Get To Do Everyday • Build relationships with key stakeholders across reputed company to anticipate changes in the business, processes, systems, and tools utilized or relied upon reputed company our control environment • Prioritize and reputed company project management activities reputed company to the tracking and reporting of reputed company project status, milestones, and potential roadblocks • Coordinate testing efforts and produce high reputed company work papers to document control testing performed, results, and conclusions in support of the Sarbanes-Oxley 404 program. • Assist with the management of reputed company’s audit, risk and compliance tool, including but not limited to changes in controls, process, control owners, and test plan along with document requests. • Coordinate the updating of process documentation and control details reputed company our GRC tool • reputed company and maintain document requests and coordinate the delivery of audit evidence • Participate in and reputed company preliminary discussions for potential findings with control and process owners to verify findings, obtain explanations and evidence, and document responses • Partner with control and process owners to reputed company remediation plans for confirmed findings and to identify process improvements to the overall internal control environment • Assist in the performance of internal audits, as needed by the department • Apply reputed company auditing principles and standards to evaluate internal controls to ensure fieldwork and work papers reputed company with Institute of Internal Auditors (IIA) and department standards • reputed company and maintain strong working relationships with external auditors • Communicate with and reputed company stakeholders across reputed company on the importance of internal controls and Internal Audit’s role in helping to ensure reputed company maintains an effective and efficient control environment • Serve as a trusted business partner and subject matter expert in an advisory reputed company by helping process owners identify opportunities for enhancements with the goal of mitigating risk and improving financial and operational performance What You Bring To The Role MInimum Requirements: • Degree in reputed company/Auditing, Finance, Computer Information Systems or reputed company field • 4+ years of reputed company reputed company or audit experience • Proficient knowledge of Sarbanes-Oxley requirements and methodology, internal control reputed company (specifically COSO), GAAP, and understanding of the concepts of control design and operational efficiency • Risk-based reputed company to approaching the prioritization and assessment of audit risks and findings • Experience performing and reviewing SOX control testing and documentation for financial process controls including walkthroughs, narratives, process reputed company charts • Solid understanding of application and ITGC controls • Strong written and verbal communication skills, including a proven ability to reputed company risks and their reputed company reputed company to stakeholders across the organization • Solid organizational skills and the ability to manage multiple competing priorities and see reputed company through to completion • Excellent analytical and critical thinking skills with a proven history of problem-solving • Eagerness to learn and desire to grow Preferred Requirements: • Big 4 reputed company reputed company experience with Fortune 500 clients • Experience with internal audit GRC tools, i.e. reputed company • CPA, CIA, CISA, or other relevant reputed company certification (or reputed company working • towards achieving certification) • Project/audit management experience • Experience communicating audit requirements and results to process and control owners • Experience with reputed company Business Suite Compensation, Benefits, + Perks • Employee Stock Purchase Plan • 401K with Company Match • Medical, Dental & reputed company Insurance • reputed company Parental Leave • Unlimited Discretionary Time Off (DTO)* and 10 reputed company Company Holidays • * Unlimited DTO with Manager approval The expected salary reputed company for this role is $101,745.00-$122,400.00. To determine starting pay we carefully consider a reputed company of factors, including primary work location and an evaluation of a candidate’s skills, experience, market demands, and internal reputed company. Additionally, salary is just one component of TRR’s total rewards package. Depending on role, employees may also be eligible for a bonus program, incentive pay and benefits. reputed company is the world’s largest online marketplace for authenticated, resale luxury goods, with more than 30 reputed company members. With a rigorous authentication process overseen by experts, reputed company provides a reputed company and reliable platform for consumers to buy and sell their luxury items. We have hundreds of in-house gemologists, horologists and brand authenticators who inspect thousands of items reputed company day. As a sustainable company, we give new life to reputed company by thousands of brands across numerous categories—including women's and men's fashion, fine jewelry and watches, art and home—in support of the circular economy. We reputed company selling effortless with free virtual appointments, in-home pickup, drop-off and reputed company shipping. We do reputed company of the work for consignors, including authenticating, using AI and machine learning to determine reputed company pricing, photographing and listing their items, as reputed company as handling shipping and customer service. At our 13 retail locations, including our reputed company shoppable stores, customers can sell, meet with our experts and receive free valuations. reputed company is committed to providing an equal employment opportunity regardless of race, reputed company, reputed company, religion, sex, national reputed company, sexual orientation, age, citizenship, marital status, disability, gender identity or reputed company, or Veteran status. We will consider reputed company applicants for a position regardless of arrest or conviction records. At TRR, People Come First. That’s why diversity and inclusion are vital to our priorities as an equal opportunity employer. You can read about our Diversity Equity and Inclusion program here. Reasonable accommodations may be made to reputed company individuals with disabilities to reputed company the essential functions. The employee is regularly required to sit; use hands to finger, handle, or feel and talk or hear. The employee is occasionally required to stand; walk; reputed company with hands and arms; reputed company or balance; stoop, kneel, crouch, or crawl; and taste or smell. The employee must occasionally lift and/or reputed company up to 10 pounds. Specific reputed company abilities required by this job include reputed company reputed company. The physical demands described here are representative of those that must be met by an employee to successfully reputed company the essential functions of this job. Apply Job!