Sr. Internal Auditor

At L.L.Bean, we believe the outdoors brings out the best in all of us. We are committed to fostering a culture of belonging and creating safe, inclusive spaces where everyone feels welcome—both here and Outside. We value individual differences and are dedicated to maintaining an inclusive work environment where everyone can bring the best of their experience and talents and truly thrive.

Position Purpose: Assist management in developing and maintaining an effective internal control environment - independently planning, organizing, conducting and formally reporting on audit assignments. As part of the Internal Audit team, focus on projects that make impactful improvements to L.L.Bean by strengthening the control environment, and enhancing the effectiveness and efficiency of the operations.

We offer:

• Extraordinary employee experience

• Flexible schedule

• Work from home up to 5 days a week

• Fitness subsidy

• Education subsidy

• 3 paid days to enjoy outdoor activities

• 5 Personal/sick days

• L.L.Bean employee discount

• Asociación solidarista

• Life and medical insurance

About the role: 

- Execute concurrent audits and tests of internal controls with limitedsupervision.

• Conduct effective audit planning - develop preliminary scope and objectives, develop time budget and audit steps, identify potential audit risks and meet with the business area to review the process.

• Develop recommendations to address control weaknesses or process inefficiencies ensuring that each recommendation is aligned with and supported by the level of risk identified.

• Present audit results in an objective, unbiased, clear manner and escalate significant risks timely to appropriate levels of management.

• Prepare a professional, well-documented audit report at the conclusion of every auditengagement.

• Coordinate and perform multiple tasks/projects simultaneously, balancing priorities anddeliverables.

- Provide planning and testing support for the annual externalaudits.

- Assist in the identification and prioritization of audit risk areas during the development of the annual auditplan.

- Develop and maintain business relationships with leadership in assigned businessareas.

- Assume additional related responsibilities asrequested.

About you:

Education Level:4-Year Bachelor's Degreewithpreference inAccounting,Finance orotherrelatedfield

English Level:C1 (Advanced)

Years of Experience:5+yearsofauditorrelevantconsultingexperience

Skills andQualifications:  

• Certification: CPA, CIACISA or equivalent is preferred.

• Advanced MS Office Skills. Experience with SAP, Manhattan, Workday, SQL ispreferred

• Advanced oral and written communicationskills

• Ability to liaise with individuals across a wide variety of operational, functional, and technicaldisciplines

• Strong businessand IT acumen and ability to navigate complex concepts, showing professional curiosity.   

If you care about the outdoors, joining L.L.Bean is a great way to feel good about what you do. Our benefits package makes a good thing even better, with programs and perks designed to support your health and financial goals. Plus, maintaining a healthy work-life balance and re-charging outside are all part of the plan.

If your experience looks a little different from what we've identified and you think you'd be great at this role, we'd love to learn more about you!   At L.L.Bean, we believe the outdoors brings out the best in all of us.  We strive to reflect this every day in our commitments to employees and partners and in our efforts to promote belonging.