L.L.Bean, Inc

  • Senior Internal Auditor

    Job ID
    13850-2018
    State
    Maine
    City
    Freeport
  • Overview

    Leon Leonwood Bean (L.L. Bean) founded his business on a passion for the outdoors, a profound belief in honesty, and an unwavering commitment to quality and customer satisfaction. Those core values, coupled with a genuine excitement for the work we do, are why L.L.Bean has been a trusted source for quality apparel, reliable outdoor equipment and expert advice for over 100 years! 

     

    L.L.Bean is seeking a Sr. Internal Auditor to support our Internal Audit group in beautiful Freeport, Maine. In this position you will independently plan, organize, conduct and formally report on complex audit assignments as well as assist management in developing and maintaining an effective internal control environment.

    Responsibilities

    1. Execute concurrent audits and tests of internal controls with limited supervision
      • Conduct effective audit planning - develop preliminary scope and objectives, develop time budget and audit program, identify potential audit risks and meet with client to review the process
      • Develop clear, concise and organized workpapers ensuring that all required documentation is completed and that conclusions are well documented and supported by the audit procedures performed
      • Ensure communication is maintained with client areas throughout the duration of an audit and that observations are presented to the client as they are identified
      • Develop recommendations to address control weaknesses or process inefficiencies, ensuring that each recommendation is aligned with and supported by the level of risk identified
      • Provide support to the client area as they develop action plans to address audit recommendations
      • Prepare a professional and well-documented audit report at the end of every audit engagement
      • Follow up on open audit recommendations, ensuring that management action plans are implemented in a timely manner
    2. Provide risk and control consulting to business partners as the subject matter expert on implementations and other relevant projects
    3. Provide planning and testing support for the annual external audit
    4. Assist in the identification and prioritization of audit risk areas during the development of the annual audit plan
    5. Develop and maintain business relationships with leadership in assigned service units and/or business units. Independently manage workload and provide regular updates on progress against plan
    6. 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.

    Qualifications

    • BS/BA in Management, Accounting, Finance, IT, or another related field; or equivalent
    • 5-7 years of audit and financial experience
    • Certification: CPA or CIA
    • Excellent oral and written communication skills
    • Excellent computer skills. SAP, Manhattan, Workday, ACL, SQL experience is preferred
    • Strong business acumen and ability to navigate complex concepts showing professional curiosity

    Much has changed since our start in 1912, but the important things remain the same. The values that the company's founder, L.L. Bean (Leon Leonwood Bean) was raised to believe in were simple and deeply ingrained. Nature is something to be revered. Family ties are a priority. Being neighborly is a matter of course. And "do unto others" is not just a saying but a way of life. When L.L. launched his company, he believed so strongly in the Golden Rule that he made it the foundation of his business.

     

    Following are some of the unique benefits we offer our employees:

    • An excellent total compensation package
    • Enhanced 401(k) retirement package
    • Health care, including domestic partner and family coverage, across medical, dental, and vision
    • Flexible spending accounts for health and dependent care
    • Life insurance, including domestic partner and dependent coverage
    • Outdoor experience days in addition to Paid Time Off (vacation, holiday and personal time)
    • Discounts on L.L.Bean merchandise and Outdoor Discovery School adventures
    • Employee Store
    • Equipment loan program from the Employee Use Room
    • Tuition reimbursement
    • Access to L.L.Bean cabins and tent sites at Rangeley Lake for personal use
    • For more details please visit our website at www.llbeancareers.com and refer to the benefits section

    We recognize the importance of diversity in creating a better world and a stronger organization. L.L.Bean is an equal opportunity employer.

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