Lululemon is a diverse stakeholder and performance apparel design company. The company produces fabrics like products for yoga, running, training, and other lifestyle and athletic activities. There is a sense of pride in providing people with the means to enhance comfort and performance through thoughtful designs and setting standards in the market while doing so.
The role of senior auditor would be a mix of technical audit work, assessing risks and other advisory responsibilities. The main aim is to create quality products and experiences that empower people to move, take risks, connect and thrive. The company’s growth is attributed to product innovation, family focus on serving retail customer experience, and a promised commitment to the people. It speaks for the company’s attention to authenticity and service towards all the communities they serve.
As an organization, Lululemon is committed to being a positive force for change and being a part of a healthier, more darn aware society. A large part of that is providing an inclusive workplace where equity, inclusivity are key to everyone’s personal and professional growth.
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Employer details
Company : Lululemon
Location : Canada , British Columbia , Vancouver
Salary : $81,500 – $107,000 annually
Job type : Full time
Start Date : As soon as possible
Benefits: Extended health and dental benefits, Mental health plans, Paid time off, Savings and retirement plan matching, Generous employee discount, Fitness & yoga classes, Parenthood top-up.
Job Description
- The position of Senior Auditor will involve leading and executing internal audits involving teams in technology, finance, and operations.
- Evaluate business processes, controls, and risks while performing root-cause analysis.
- Evaluate IT controls (ex. cybersecurity, access to data, changes made to applications) and assurance of control design and operational effectiveness.
- Review compliance activities with internal policies and external frameworks (ex. SOX, ISO, PCI).
- Identify internal room for improvements and provide actionable recommendations for improvement.
- Communicate audit results and risk issues to senior leadership teams and relevant committees.
- Follow up on remediation plans and ensure timely completion.
- Lead efforts to optimize processes and scalability of controls.
- Engage with stakeholders to share risk insights and improve operations.
- Develop rapport and influence over stakeholders to develop positive change.
Responsibilities
- Directing and executing financial, compliance and operational audits from planning to reporting.
- Evaluate and document important processes , controls, and risks, and support root-cause analysis.
- Test the design and effectiveness of controls related to finance, operations, and compliance.
- Identify control gaps and provide clear recommendations that are actionable.
- Communicate audit findings and risk issues to the senior manager.
- Track remediation activities and ensure resolutions are worked on promptly.
- Recommend enhancements to processes and controls that can scale and are sustainable.
- Support the SOX compliance program including documentation and readiness efforts.
- Collaborate with finance, technology and operations to improve risk management and efficiency of operations.
- Be a strong stakeholder relationship with issues at the time. (Role is based in Vancouver, BC).
Requirements
- 5 years of experience in internal audit, testing controls, and risk assessment.
- Deep understanding of various control frameworks like COSO, SOX rules, ESG development and technology audit processes.
- Relevant certifications like CIA, CISA are useful.
How to apply?
If you want to apply to Lululemon for the position of Senior Auditor, you have a great opportunity to get a job in this field. You can apply for the post through the link which we are going to provide below.