Jobs · Accounting

Sr. Internal Auditor - NA

Deckers Brands · Oregon, United States · 1 mo ago
RemoteRemoteAccounting$80k–$108k/yrFull-time

About the role

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. The Sr. Internal Auditor – NA reports to the Sr. Manager, Internal Audit – NA. The position is remote; candidates must reside in one of the 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.

Responsibilities

  • 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

Requirements

  • 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

Skills

  • 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

Benefits

  • Competitive Pay and Bonuses – variety of competitive compensation programs to foster career development, reward success and show employees how much they’re valued
  • Financial Planning and wellbeing – plans to protect income, pay for expenses and invest in the future
  • Time away from work – support for family, health, recharging

Similar jobs