About the RoleThe Internal Audit IA" Department is looking for a Senior Auditor to execute operational information technology financial strategic and compliance audits of complex business processes in a cross-teaming environment. You will work with a strong internal audit team learn and lead new initiatives. This is a highly visible dynamic and fast-paced role and you should expect to interact frequently with business leaders across Gap Inc.What Youll DoConduct internal audits of financial operational compliance and strategic processes in a timely manner specificallyLeading process walkthroughs and drafting process narratives and flowchartsDesigning the testing approach and drafting scoping documentsDocumenting test results in compliance with industry and department standardsApplying analytical skills and sound judgment to identify areas for improvementDrafting audit recommendations and reviewing them with appropriate management andCollaborating with business partners on remediation plans.Establish and maintain strong relationships with corporate and brand functionsUse data analytics to enhance effectiveness and efficiency of audit projects and to identify improvement opportunities.Evaluate internal control environment and financial reporting compliance with Generally Accepted Accounting Principles and Sarbanes-Oxley objectives.Develop thorough understanding of financial process and controls able to assess new processes systems or initiatives for risk.Perform all assigned duties in accordance with the International Standards for the Professional Practice of Internal Auditing.Assist in the identification and evaluation of enterprise risks and mitigations related to financial operational supply chain and other business areas.Some projects require interaction and partnership wSOX and Store Compliance Audit teamsWho You AreExcellent interpersonal and presentation skills.Knowledge of using data analytics tools such as PowerQuery Power BI ACL Tableau etc. and intermediate to advanced skills with Microsoft Office Suite. GRC tools such as Audit Board in audit projects is a plus.Strong verbal and written communication skills with proven ability to develop and maintain effective business partner relationships and a high level of integrity.Strong analytical organizational and project management skills with ability to multitask and work with geographically disperseddiverse IA team members and business partners.Developed expertise and experience performing financial operational compliance and strategic audits andor SOX compliance testing. Previous experience at a multinational company is a plus.Apply fully functional professional knowledge in Internal Audit