Sr. Internal Auditor - NA

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.

Responsibilities

• Execute audit procedures, evaluate controls, and identify risks and improvement opportunities across Deckers Brands.
• Conduct testing, document results, and communicate findings while maintaining high standards of quality, accuracy, and timeliness.
• Engage proactively with stakeholders and execute projects disciplined to strengthen internal controls, enhance operational effectiveness, and support strategic and compliance objectives.
• 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