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Auditor - Internal Audit

Location: Plano, TX, United States -
Job ID: 1107111
Corporate Positions
Finance & Accounting
Job Type: Full-Time
Date Updated: Sep 16, 2021

Auditor - Internal Audit

The Auditor executes internal audit assignments including assistance with Sarbanes Oxley compliance throughout the company. Assists in providing recommendations that improve internal controls, add value and/or create greater efficiencies with respect to operations and financial reporting. Works with other key audit resources to complete assigned projects on schedule. Auditors are often provided exposure to management responsible for functions under review.

Primary Responsibilities:

  • Executes assignments related to operational auditing, financial auditing, and SOX compliance. Assists in the performance of critical project management duties.
  • Assists Senior audit management in identifying major risks for areas being reviewed, in developing an audit program to test management’s system of internal controls designed to mitigate these risks, and in completing required test work.
  • Uses analytical and sound writing skills to document the results of work performed, audit findings and recommendations for improving internal controls, in compliance with professional standards.
  • Assists in the drafting and presentation of audit findings and recommendations to management, and in monitoring to ensure that agreed upon recommendations are implemented.

Core Competencies & Accomplishments:

  • Bachelor or Master’s Degree with emphasis in accounting, finance, or economics.

What you get:

We offer a competitive benefits package including medical/dental/vision, term life insurance, paid vacation/holidays, 401(k) Savings Plan with company match, and an associate discount on JCPenney merchandise.

About JCPenney: 

JCPenney proudly serves customers at more than 650 stores across the United States and Puerto Rico, and at the Company’s flagship store, jcp.com. JCPenney is one of the nation’s largest retailers of apparel, home, jewelry, and beauty merchandise with a growing portfolio of private and national brands. Guided by the Golden Rule, JCPenney employs more than 60,000 associates worldwide and has served customers for over 119 years, playing a vital role in the communities it serves. For additional information, please visit jcp.com and follow JCPenney on FacebookInstagram, and Twitter. 

For more opportunities to join our team please visit our careers page. 

Job Title: Auditor - Internal Audit
Location: Plano, TX, United States -
Job ID: 1107111

J.C. Penney Company Inc.
Plano, Texas

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