Senior Internal Auditor

About the role

The Senior Internal Auditor will independently plan, execute, and report on audit engagements to strengthen L.L.Bean's control environment. You will work closely with business leaders to identify risks, recommend improvements, and ensure operational efficiency.

Key responsibilities

• Execute concurrent audits and internal control tests with limited supervision.
• Develop audit scope, objectives, time budgets, and identify potential risks.
• Provide recommendations to address control weaknesses and process inefficiencies.
• Present audit findings objectively and escalate significant risks to management.
• Prepare comprehensive audit reports for each engagement.
• Support annual external audits and assist in annual audit planning.
• Build and maintain relationships with leadership in assigned business areas.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field.
• 5+ years of audit or consulting experience.
• Professional certification preferred (CPA, CIA, CISA or equivalent).
• Advanced English proficiency (C1 level).

Required skills

• Advanced MS Office proficiency.
• Experience with SAP.
• Familiarity with Manhattan.
• Knowledge of Workday.
• SQL querying skills.

What we offer

• Flexible schedule and up to 5 days remote work per week.
• Fitness, education, and outdoor activity subsidies.
• Life and medical insurance, employee discount, and solidarity association membership.