Internal Auditor

Profile

Internal Auditor

Date: Apr 11, 2022

Location: Baltimore, MD, US, 21230

Company: Under Armour

Under Armour has one mission: to make you better. We have a commitment to innovation that lies at the heart of everything we do, not just for our athletes but also for our teammates. As a global organization, our teams around the world push boundaries and think beyond what is expected. Together our teammates are unified by our values and are grounded in our vision to inspire you with performance solutions you never knew you needed but can’t imagine living without.

Position Summary

This teammate is a key member of the Internal Audit team and will report to the Senior Internal Audit Manager. They will support in the execution of the annual audit plan as well as support in Sarbanes Oxley compliance/testing activities. The ideal candidate has a strong work ethic along with strong organizational, project management, and problem-solving skills. Additional key qualities include the ability to work with others to drive results. This position requires excellent verbal and written communication skills spanning across all levels of management. Candidates must thrive in a demanding, fast-paced work environment that is energetic, driven, and team-oriented.

Essential Duties & Responsibilities

Support in audits and reviews including assessing risks; evaluating internal control design and effectiveness; documenting and assessing processes and procedures; and performing fieldwork, testing and data analysis.

Assist in all phases of the audit process including planning, fieldwork, closeout, report writing, wrap-up and follow-up with management supervision.

Prepare work papers and reports with a high level of technical accuracy, grammatical accuracy, and structure and within agreed upon timelines

Maintain positive working relationships and coordinate work with internal business teams, external auditors, internal control compliance groups, corporate security, and other groups, as appropriate

Assist with other IA projects such as the annual risk assessment, continuous monitoring, special projects/investigations, and the Sarbanes Oxley (SOX) compliance program

Qualifications (Knowledge, Skills & Abilities)

Understanding of current auditing standards, Sarbanes-Oxley, and COSO 2013 guidelines

Knowledge of operational, and business processes

Experience supporting internal audit findings and/or operational risk assessments.

Familiarity with common technology, project management and control assessment frameworks

Excellent written and verbal communication skills along with the ability to clearly communicate thoughts appropriately to key stakeholders/clients

Interpersonal skills; ability to work collaboratively on a team

Ability to partner with cross-functional and regional management teams as well as external audit

Education And / Or Experience

Bachelor’s degree in accounting, business, finance, economics, or related field

A minimum of 1 to 2 years’ experience related to internal / external audit or internal controls.

Other Requirements

ERP systems (preferably SAP and/or other financial application

CPA or CIA preferred

Location: This individual must reside within commuting distance from our Global Headquarters in Baltimore, MD.

Return To Work Designation : 2 days a week in-office, the remainder of work week remote.

Travel: 20%, including both domestic and international

Relocation

No relocation provided

At Under Armour, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, sex, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information (including characteristics and testing), military and veteran status, and any other characteristic protected by applicable law. Under Armour believes that diversity and inclusion among our teammates is critical to our success as a global company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool.

Learn more about Under Armour’s COVID-19 response and Teammate vaccination policies here .

Company info

Under Armour, Inc.
Website : http://www.underarmour.com