Director, Internal Audit (HYBRID)

We have many opportunities available on our other career site pages. Click here to link to our careers page!

Signet Jewelers is the world's largest retailer of diamond jewelry, operating more than 2,800 stores worldwide under the iconic brands: Kay Jewelers, Zales, Jared, H.Samuel, Ernest Jones, Peoples, Banter by Piercing Pagoda, Rocksbox, JamesAllen.com and Diamonds Direct. We are a people-first company and this core value is at the heart of everything we do, from empowering our valued team members, to collaborating with our customers, to fostering the communities in which we live and serve. People – and the love their actions inspire – are what drive us. We’re not only proud of the love we inspire outside our walls, we’re especially proud of the diversity, inclusion and equity we’re inspiring inside. There are dynamic career paths awaiting you – rewarding opportunities to impact the lives of others and inspire love. Join us!

This position is responsible for leading the Internal Audit (IA) Operational/Process teams. The role will assist the CAE in setting the direction for IA within Signet, participate in the annual risk assessment, development of the annual audit plan and oversee the day-to-day execution of audits and advisory projects. A key area of focus will be on continuing to mature the IA function with a focus on the integration of IT, financial/operational/compliance audits, data analytics, automation and fraud to increase efficiencies to support a holistic audit approach to Signet’s internal control environment. The Director will develop relationships throughout the Signet organization and business operations to proactively consult on system/process implementations and changes as well as strategic initiatives. The Director Internal Audit is an independent self-starter with attention to detail, drive to accomplish goals and focus on quality results. This individual has strong communication skills, the ability to multitask and work with cross function teams. This individual has executive presence and demonstrates the ability to develop relationships and promote IA throughout the organization as a value-added trusted business advisor.

KEY RESPONSIBILITIES:

• Responsible for the execution of the annual audit plan including operational/process/IT and integrated audits and Data Analytics to effectively analyze and evaluate risks and controls to support key business operations, systems and related processes/risk areas including those related to company objectives/strategic initiatives, IT general controls and other system related processes and risks.  Ensures IT/systems are integrated into the audit approach for a holistic review of processes Is responsible to ensure the audit plan is completed timely and within budget.  Identification of changes to company processes and systems as well as emerging risks/trends and the impact to the audit plan to maximize audit resources.

• Oversight of audits, Sarbanes-Oxley (SOX) and other compliance requirements, advisory reviews, and ad hoc projects/management requests.  Coordinates with external auditors, cosource provider and business partners.

• Act as the technical/subject matter expert for the IA team when performing audits, understanding generally accepted accounting principles and audit methodology. Mentor/coach the IA team in areas of accounting, audit methodology including development and delivery of training.

• Lead IA’s advisory work with the development of a deep understanding of business processes and systems with emphasis on the strategy, processes and controls necessary in support of business objectives.  Provide leadership in identifying opportunities to improve business processes, making recommendations to the relevant management teams.  Determine the impact of systems/process development and the implementation and use of technology on the operational and control environment (both technology and business functions).

• Development of the audit strategy that integrates operational, process, IT audits and data analytics and identifies ways to innovate/automate testing approaches.  Participates in the annual risk assessment and is responsible for the development of the annual audit plan based on the company’s risk profile, strategic initiatives, and emerging risks/trends.

• Takes a leadership role in the development of IA’s automation strategy that creates efficiencies in the audit approach and identifies opportunities to innovate/automate testing within the audit methodology. Automation includes Artificial Intelligence (IA), automation and data analytics.  Identifies automation opportunities within the business an