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Internal Audit Manager

Lowe's. - Mooresville, NC

Job Summary:•The principle purpose of the Audit Manager is to design/implement/manage/oversee/direct internal audits. The Audit Manager will have primary responsibility for planning assigned audits, including the development of the scope, allocation of resources, coordination with client management, completion of a comprehensive risk assessment and the development of appropriate audit test steps to ensure audits deliver valuable insights to management and are delivered within established timelines and quality standards. •The Audit Manager has supervisory responsibility for staff and senior auditors who are responsible for the execution of IT, process and compliance audits. These supervisory responsibilities include ensuring training and development needs for the seniors and staff are met and that quality standards are maintained•To accomplish this, the Audit Manager must have broad and diverse knowledge of several key functional areas of the business such as; Information Technology, Store Operations, Logistics, Merchandising and Finance and/or other relevant experiences from non-retail organizations.•In addition, the Audit Manager will work closely with leadership at the Vice President and Senior Vice President levels to define the scope, assess the risk, and deliver the results of audits. This position will also work across cross-functional organizational business units primarily collaborating with management at all levels to facilitate the development of action plans to address risks identified during the audits. Required Minimum Qualifications:•Bachelor’s Degree or equivalent experience•6 years of audit experience (internal/external) or equivalent business experience•Demonstrated experience managing project teams•Demonstrated experience working cross-functionallyPreferred Qualifications:•Master’s Degree in business field•CIA, CISA, OR CPA•Audit management experience•Retail business experience •IT Audit experience About Lowe’s: Lowe’s Companies, Inc. (NYSE: LOW) is a FORTUNE® 50 home improvement company serving more than 17 million customers a week in the United States, Canada and Mexico. With fiscal year 2016 sales of $65.0 billion, Lowe’s and its related businesses operate or service more than 2,375 home improvement and hardware stores and employ over 290,000 employees. Founded in 1946 and based in Mooresville, N.C., Lowe’s supports the communities it serves through programs that focus on K-12 public education and community improvement projects. For more information, visit Additional Info Job Industries Retail

5 days 19 hours ago



Internal Audit Manager Lowe's. - Mooresville, NC, United States


Location: Mooresville, NC

Company Profile:
Lowe’s has been helping our customers improve the places they call home for more than 60 years. Founded in 1946, Lowe’s has grown from a small hardware store to the second-largest home improvement retailer worldwide. Our story began in North Carolina, when Carl Buchan, part owner of the North Wilkesboro Hardware Company, envisioned creating a chain of hardware stores. He purchased the company from his brother-in-law and partner and had the foresight to anticipate a post-World War II building boom. By eliminating wholesalers and dealing directly with manufacturers, Lowe’s established a lasting reputation for low prices.