Sr Auditor, Internal Audit Requisition ID 2024-36287 Job Locations US-OH-Columbus Category (Portal Searching) Finance Overview

About Express, Inc.

Express, Inc. is a multi-brand fashion retailer whose portfolio includes Express, Bonobos and UpWest. The Company operates an omnichannel platform as well as physical and online stores. Grounded in a belief that style, quality and value should all be found in one place, Express is a brand with a purpose - We Create Confidence. We Inspire Self-Expression. - powered by a styling community. Bonobos is a menswear brand known for exceptional fit and an innovative retail model. UpWest is an apparel, accessories and home goods brand with a purpose to Provide Comfort for People & Planet.

 

The Company has over 530 Express retail and Express Factory Outlet stores in the United States and Puerto Rico, the Express.com online store and the Express mobile app; over 60 Bonobos Guideshop locations and the Bonobos.com online store; and 13 UpWest retail stores and the UpWest.com online store. Express, Inc. is traded on the NYSE under the symbol EXPR. For more information about our Company, please visit www.express.com/investor and for more information about our brands, please visit www.express.com, www.bonobos.com or www.upwest.com.

Location Name Columbus Corporate Headquarters Responsibilities

The Senior Internal Auditor will plan and oversee the day-to-day execution of audits, provide guidance, direction and feedback to the internal auditors, and keep management and the business informed of audit results and status:

Ensure audit activities are executed in accordance with defined audit programs to enable achievement of desired objectives and delivery of quality resultsProvide daily supervision and guidance and perform initial review of work performed by internal audit staff, ensuring work performed is in accordance with departmental standardsActively support management by providing regular updates on audit status, issues and concernsDeliver and discuss audit issues and recommended actions to the business in a professional manner without compromising integrityCreate draft audit report for management’s review and lead and mentor team members

Required Experience & Qualifications

Education: Bachelor’s degree in Accounting or Finance, Advanced degree or MBA is a plusExperience: 3+ years of audit experience in either public or private environment, CPA or CIA  desiredStrong understanding of audit concepts and technical accounting guidelinesAble to asses control designs and analyze risks

Critical Skills & Attributes

Effective as both an individual contributor, team player and leadAbility to manage multiple projects while delivering quality results on timeExcellent oral and written communication skillsProficiency in Excel, Access or automated audit software Closing

An equal opportunity employer, Express, Inc. does not discriminate in recruiting, hiring or any other terms and conditions of employment hiring on the basis of any federal, state, or locally protected characteristic. Express, Inc. only hires individuals authorized for employment in the United States. Express, Inc. is committed to providing reasonable accommodation to individuals with disabilities. If you need an accommodation because of a disability to search and apply for a listed job position, please call 1-800-964-9793 and say 'Associate Relations' or send an e-mail to AssociateRelations@Express.com and let us know the nature of your request and your contact information.

 

Notification to Agencies: Please note that Express, Inc. does not accept unsolicited resumes or calls from third-party recruiters or employment agencies. In the absence of a signed Master Service Agreement and approval from HR to submit resumes for a specific requisition, Express, Inc. will not consider or approve payment to any third-parties for hires made.

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