Staff Auditor

Lowe’s

Staff Auditor

Posted 5 Hours Ago

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Mooresville NC USA

Hybrid

Junior

Consumer Web • eCommerce • Information Technology • Retail • Software • Analytics • App development

Curiosity wanted. Innovation required.

The Role

Assist the Senior Auditor in planning executing audits analyzing data documenting compliance issues and summarizing findings to evaluate internal controls.

Summary Generated by Built In

Do your Best Work in Mooresville
This position is based at our headquarters in Mooresville North Carolina. Our corporate office is a space where you can collaborate and do your best work. Take a walk grab a bite (or a cup of coffee) work out or get a check-up - we invest in you so you can find your inspiration.
Your Impact
The primary purpose of this role is to work closely with the Senior Auditor and project teams by assisting in planning developing and executing of audit testing and preparing inputs to written communication and deliverables for audit engagements involving the use of data analytic skills process analysis and critical thinking. Overall this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks.
What You Will Do

Identifies and documents aspects of the organization's systems and processes that do not comply with regulations laws and standards or do not comply with the organization's policies and operating procedures
Collects preliminary data and conducts analysis and assists Senior Auditor in detecting deficient controls duplicated effort extravagance fraud or non-compliance with laws regulations and management policies
Assists Senior Auditor in the detailed report and summarization of audit findings
Provides support for coordinating with the client and management to ensure project timelines are met
Organizes resources information and significant findings from root cause risk exposure and management analysis. Responsible for work paper standards.
Participates in rotational committee work such as internal quality reviews issue follow up training coordination quarterly risk assessment to gain extensive knowledge and experience in key audit functional areas

Minimum Qualifications

Bachelor's degree or equivalent years of experience in lieu of education requirement if applicable
2 yearsAudit (internal/external) experience or relevant business experience

Preferred Skills/Education

Master's degree CPA CIA CISA or related field
Retail business experience

About Lowe's
Lowe's Companies Inc. (NYSE: LOW) is a FORTUNE® 100 home improvement company with total fiscal 2025 sales of more than $86 billion. Lowe's employs approximately 300000 associates and operates over 1750 home improvement stores 540 branches and 120 distribution centers. Based in Mooresville N.C. Lowe's supports the communities it serves through programs focused on creating safe affordable housing improving community spaces helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information visit Lowes.com .
Lowe's is an equal opportunity employer and administers all personnel practices without regard to race color religious creed sex gender age ancestry national origin mental or physical disability or medical condition sexual orientation gender identity or expression marital status military or veteran status genetic information or any other category protected under federal state or local law.

Skills Required

Bachelor's degree or equivalent experience
2 years of audit experience

What the Team is Saying

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The Company

HQ: Mooresville NC

300000 Employees

Year Founded: 1921

What We Do

It’s curious to think of innovation and stability co-existing. But we pair a 100-year track record of success with a hunger to do things differently. Everyone is in the work — tackling complex problems where your impact can build back or build up the communities we serve. We fill our halls with curious minds from all walks of life. Our differences make us stronger which is why our leaders build cultures of recognition and inclusion. You are heard and your curiosities are celebrated and championed here.

Why Work With Us

We have built a space where the curious can move freely. Up in title up in skills to the side with teams or back to try something completely new. We help you find your path — because when you win we all win.