• The Internal Audit (“IA”) Department is looking for a Senior Auditor, to execute operational, information technology, financial, strategic and compliance audits of complex business processes in a cross-teaming environment
• You will work with a strong internal audit team, learn and lead new initiatives
• This is a highly visible, dynamic and fast-paced role and you should expect to interact frequently with business leaders across Gap, Inc
• Conduct internal audits of financial, operational, compliance and strategic processes in a timely manner, specifically:
• Leading process walkthroughs and drafting process narratives and flowcharts
• Designing the testing approach and drafting scoping documents;
• Documenting test results in compliance with industry and department standards;
• Applying analytical skills and sound judgment to identify areas for improvement;
• Drafting audit recommendations and reviewing them with appropriate management; and
• Collaborating with business partners on remediation plans
• Establish and maintain strong relationships with corporate and brand functions
• Use data analytics to enhance effectiveness and efficiency of audit projects and to identify improvement opportunities
• Evaluate internal control environment and financial reporting compliance with Generally Accepted Accounting Principles and Sarbanes-Oxley objectives
• Develop thorough understanding of financial process and controls; able to assess new processes, systems, or initiatives for risk
• Perform all assigned duties in accordance with the International Standards for the Professional Practice of Internal Auditing
• Assist in the identification and evaluation of enterprise risks and mitigations related to financial, operational, supply chain and other business areas

Some projects require interaction and partnership w/SOX and Store Compliance Audit teams

Excellent interpersonal and presentation skills and intermediate to advanced skills with Microsoft Office Suite

• Strong verbal and written communication skills with proven ability to develop and maintain effective business partner relationships and a high level of integrity
• Strong analytical, organizational and project management skills with ability to multitask and work with geographically dispersed/diverse IA team members and business partners
• Developed expertise and experience performing financial, operational, compliance and strategic audits and/or SOX compliance testing

Apply fully functional professional knowledge in Internal Audit

Knowledge of using data analytics tools such as PowerQuery, Power BI, ACL, Tableau, etc

• Merchandise discount for our brands: 50% off regular-priced merchandise at Old Navy, Gap, Banana Republic and Athleta, and 30% off at Outlet for all employees
• One of the most competitive Paid Time Off plans in the industry.*
• Employees can take up to five “on the clock” hours each month to volunteer at a charity of their choice.*
• Extensive 401(k) plan with company matching for contributions up to four percent of an employee’s base pay.*
• Employee stock purchase plan.*
• Medical, dental, vision and life insurance.*
• See more of the benefits we offer

For eligible employees