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Audit Manager - Internal Audit

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Location: Plano, TX, United States -
Job ID: 1107476
Corporate Positions
Finance & Accounting
Job Type: Full-Time
Date Updated: Dec 17, 2021

Audit Manager - Internal Audit

The Audit Manager plans, coordinates, develops, manages and/or performs audits, and audit activities. These audits may include specialized or technical audits, of assigned business groups, activities or processes within the Company to determine if systems and controls are in place and effective.  These audits help ensure company resources are used efficiently and effectively, and financial records are accurate.   

Primary Responsibilities:

  • Defines audit objectives and scope for each audit based on risk assessment.  Manges or conducts audit of an assigned activity, including specialized activities with a high degree of professional competence and technical expertise.
  • Evaluates the quality of critical financial business processes and/or operational applications or systems in a specific business function.
  • Determines data sources and develops and executes queries utilizing the software tools/techniques most appropriate and productive to analyze data to form an opinion on the control environment for the assigned areas.
  • Documents findings to fully substantiate recommendations for changes and improvements to systems, controls and/or procedures Communicates audit concerns and findings to the appropriate levels of operating management.
  • Identifies and recommends new and/or improved technical audit techniques and provides technical assistance and training in specified methods to Company and external auditors.  Provides for adequate training for direct reports to help ensure appropriate development.
  • Prepares plans and establishes priorities based on specialized knowledge of key/emerging risks/exposures and participates in developing the schedule of audit assignments and audit plans.
  • Maintains high degree of knowledge about the business, remains aware of trends in the industry, and works closely with external auditors to ensure coordinated audit plans.
  • Directs or conducts special investigations in a specified area upon request or as indicated by audit findings in the following circumstances:  suspected misappropriate of Company funds or property, falsification of Company financial records, non-adherence to regulatory requirements, or other action by associates or outsiders that could be detrimental to the Company.
  • Communicates overall summary of audit results to operating management on the regular basis and alerts management to unusual or high-risk situations requiring immediate action.  Updates external auditors, as appropriate, to aid in their overall assessment as to the degree of reliance on control environment.

Core Competencies & Accomplishments:

  • 6 – 8 years of progressive responsible experience in functional specialty, preferred.
  • 2 years of project management for large, complex projects with significant dollar impact at the Senior Auditor level or its equivalent.
  • Extensive knowledge of systems, query tools and information technology.
  • Bachelor’s degree from an accredited college or equivalent experience is preferred, CIA, CISA, CMA, CPA are desirable.

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: Audit Manager - Internal Audit
Location: Plano, TX, United States -
Job ID: 1107476

J.C. Penney Company Inc.
Plano, Texas

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