Senior Internal Auditor

As the Senior Internal Auditor, you’ll complete audit projects with an emphasis on operational, financial and compliance processes and risks. You’ll provide guidance on business risks and assist the team with executing the agile audit plan. You’ll work closely with management to assess risk, complete independent evaluations and recommend improvements. You’ll also assist in testing the design and operating effectiveness of internal controls as part of Sarbanes Oxley compliance procedures.

This role is hybrid, which means you will work some days at our corporate office in Richfield, Minnesota, and some days virtually from home or another non-Best Buy location. The specific work arrangements vary by role and team. The recruiter or hiring manager will provide more details during the hiring process.

What you’ll do

• Perform SOX 404 compliance testing for the Company’s financial and control environment controls
• Conduct interviews with personnel to identify and document business risks, processes, and controls or control gaps
• Perform detailed test procedures for the applicable audit, with the assistance of other Auditors
• Perform audit follow-up to ensure the business owner has completed agreed upon action plans and mitigated the risk
• Communicate audit findings and recommendations to key personnel

Basic qualifications

• 2 or more years of experience in internal auditing, public accounting or other relevant experience in accounting, finance or related field
• Intermediate proficiency using Microsoft Suite (Outlook, Word, Access, Excel)
• Ability to travel approximately 15% of the year, or as required, to complete audit fieldwork
• 6 months or more of experience with SOX 404 audits/compliance

Preferred qualifications

• Bachelor's degree in accounting, finance or business
• 1 or more years of experience leading audit projects
• Relevant certifications such as the CPA, CIA, CFE
• Working knowledge of IIA Standards for the Professional Practice of Internal Auditing, GAAP and COSO
• Working knowledge of data analytics tools like Alteryx

What’s in it for you

We’re committed to helping our people thrive at work and  offer generous benefits that address your total well-being and provide support as you need it, especially key moments in your life.

Our benefits include:

• Competitive pay
• Generous employee discount
• Physical and mental well-being support

About us

As part of the Best Buy team, you’ll help us fulfill our purpose to enrich lives through technology. We bring that to life every day by humanizing and personalizing tech solutions for every stage of life — in our stores, online and in customers’ homes.

Our culture is built on deeply supporting and valuing our amazing employees who make it all possible. We’re committed to being a great place to work, where you can unlock unique career possibilities. Above all, we aim to provide a place where you can bring your full, authentic self to work now and into the future. Tomorrow works here.™

Best Buy is an equal opportunity employer.

Position Type:
Full time

Pando

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Finance, :

Inver Grove Heights, MN-55077