Internal Audit Associate

The Internal Audit and Control team plays a critical role in strengthening the organization’s operations by evaluating and improving risk management, internal controls, and business processes. The group works closely with retail, finance, and operations teams to safeguard company assets, ensure the accuracy of financial records, and promote adherence to internal policies and regulatory requirements.

The Associate – Internal Auditor will support the Internal Audit team by performing operational audits, assisting with inventory reviews, and helping identify opportunities to improve internal processes. This role will also collaborate with the Inventory Control team to review cycle counts, support physical inventory procedures, and provide reporting insights to management.

• Perform recurring operational and analytical reviews to support internal audit initiatives.
• Assist in monitoring and completing internal control questionnaires and documentation.
• Partner with the Corporate Inventory Control team on inventory management and issue resolution for retail stores and distribution centers.
• Review inventory and cycle count reconciliations across retail locations and distribution facilities.
• Analyze retail and wholesale inventory movements and prepare reports for the Finance and Accounting teams during the month-end close process.
• Travel to retail stores and distribution centers to assist with physical inventory counts, cycle count reviews, and training initiatives.
• Support audits related to sustainability initiatives such as recycling or upcycling programs.
• Prepare data and documentation for quarterly and annual external audit requests.
• Contribute to special projects and other ad hoc assignments as needed.

• 1–2 years of experience in internal audit, accounting, finance, or a related field.
• Experience with in retail, consumer products, or apparel industries is a plus.
• Bachelor’s or Master’s degree in Accounting, Finance, or a related discipline.
• Familiarity with internal audit standards and risk/control frameworks.
• Strong analytical and problem-solving skills with a high level of attention to detail.
• Excellent written and verbal communication skills.
• Self-motivated, organized, and able to work independently in a fast-paced environment.
• Advanced Excel skills and strong data analysis capabilities.