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Internal Auditor

at L. L. Bean, Inc. in Freeport, Maine, United States

Job Description

We invite you to be part of our team of trailblazers dedicated to helping people discover and enjoy the outside. Come join us. Because on the inside we’re all outsiders. And if it’s outside, we’re all in.

L.L.Bean is seeking a Internal Auditor to support our Internal Audit group in beautiful Freeport, Maine. No Sarbanes Oxley (SOX) or SEC reporting required! Instead our Internal Audit team can focus on projects that make impactful improvements to L.L.Bean by strengthening the control environment, and enhancing the effectiveness and efficiency of the operations.

Position Purpose: Assist management in developing and maintaining an effective internal control environment – planning, organizing, conducting and formally reporting on audit assignments. As part of the Internal Audit team, focus on projects that make impactful improvements to L.L.Bean by strengthening the control environment, and enhancing the effectiveness and efficiency of the operations. Responsibilities:

+ Help plan and execute concurrent assignments, with a balance of financial, IT, operational, and compliance audits, as well as consulting/advisory engagements.

+ Participate in conducting effective audit planning – develop preliminary scope and objectives, audit steps, identify potential audit risks and meet with client to review the process.

+ Execute and document results of audits and tests of internal controls with supervision.

+ Develop recommendations to address control weaknesses or process inefficiencies to strengthen the business.

+ Prepare clear and concise reports summarizing the results of assignments.

+ Liaise with individuals across a wide variety of operational, functional, and technical disciplines.

+ Provide planning and testing support for the annual external financial and ITGC audits.

+ Assist in the identification and prioritization of risks during the development of the annual audit plan.

+ Develop and maintain business relationships with leadership in applicable business areas.

+ Assume additional related responsibilities as requested.

Health and Safety Requirement: Every employee is responsible for contributing to a safe and healthy workplace. Employees are expected to be active participants in health and safety by following all safety policies and procedures, reporting unsafe conditions or at-risk behaviors to leadership, and conducting work in a safe manner. Those in a leadership role are also expected to model safe behaviors, evaluate risk, and ensure that risks are reduced to acceptable levels.Education Level: 4-Year Bachelors Degree

Years of Experience: 2-5 years

Skills and Qualifications:

+ BA/BS required, with preference to Management, Accounting, Finance, IT or Data Science

+ 2+ years of audit or other relevant experience

+ Certification: CPA, CIA, CISA preferred

+ Experience with MS Office products and data analytics software

+ Effective oral and written communication skills

+ Strong business acumen with analytical and problem-solving skills

If you care about the outdoors, joining L.L.Bean is a great way to feel good about what you do. Our benefits package makes a good thing even better, with programs and perks designed to support your health and financial goals. Plus, maintaining a healthy work-life balance and re-charging outside are all part of the plan. Because, when it comes to the outside-we’re all in. Visit llbeancareers.com to learn more. Being outside brings out the best in us, no matter where we come from or what we believe. At L.L.Bean, we value individual differences and encourage our co-workers to be themselves – because the uniqueness of each individual makes L.L.Bean better. Over a century ago, company founder Leon Leonwood Bean set out to make a boot to keep hunters’ feet warm and dry. Today, we continue to follow the trail he blazed, adding new paths to help more people discover the outdoors, whether it’s the thrill of sea kayaking, the quiet of early morning fishing or the vigor of a challenging climb. Of course, we remain true to L.L.’s core values, and are committed to quality, service, and putting the outside, inside everything we make. So join us, adventure awaits…

Being outside brings out the best in us, no matter where we come from or what we believe. At L.L.Bean, we value individual differences and encourage our co-workers to be themselves – because the uniqueness of each individual makes L.L.Bean better.

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Job Posting: JC229665983

Posted On: Dec 03, 2022

Updated On: Jan 29, 2023

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