Director Internal Audit Job Vacancy in L.L.Bean Yarmouth, ME 04096 – Updated today

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Full Details :
Company Name : L.L.Bean
Location : Yarmouth, ME 04096
Position :

Job Description : We invite you to be part of our team of trailblazers dedicated to helping people discover and enjoy the outside. Come join us. Because on the inside we’re all outsiders. And if it’s outside, we’re all in.
L.L.Bean is currently searching for a Director of Internal Audit to join the Legal and Compliance team located in Freeport, Maine.
Position Purpose:
In this important role this person will plan and direct the development and execution of a comprehensive program of independent financial, operational, information technology, and inventory control reviews. This ensures compliance practices and controls are adequate to safeguard corporate assets. Provides objective strategic perspective and advice to management in design and adequacy of controls for key initiatives. Manages the Internal Audit and IT Audit personnel.
Responsibilities:
Directs the evaluation of the overall level of internal accounting and management controls throughout the company.
Recommends improvements and evaluates management actions regarding recommendations to ensure the integrity of financial statements and compliance with company and governmental regulations/laws.
Prepares annual risk assessment, prioritizes risks, reviews with management and audit committee.
Develops appropriate audit plans based on prioritized risks.
Supplies management with information to assist with control of operations and awareness.
Reviews analysis and assessment of the effectiveness of company systems and operations.
Provides consultative support to key strategic projects and initiatives in design of processes, systems, and controls.
Participates in the coordination of the year-end financial audit and actively supports the engagement of external auditors, including direct assistance in testing of operational and IT controls Work with independent auditors to develop internal audit assistance plan to leverage internal knowledge for a cost-efficient audit.
Works collaboratively with business leaders to proactively identify and mitigate risk during the early stages of company initiatives.
Develops audit manuals and programs to accomplish objectives.
Evaluates company exposure to fraud, loss, and financial misstatement.
Presents written and oral reports of findings to senior leaders, including the President & CEO and members of the Executive Team.
Reports quarterly to the Audit Committee of the L.L. Bean Board of Directors.
Leads personnel to provide timely, high quality business solutions, optimizing the utilization of resources and maximization of profitability.
Working with employees, creates a positive, productive, and safe work environment.
Establishes performance objectives, appraise and reward performance.
Coaches and develops employees through assignments, training, and regular feedback.
Oversees the annual audit of L.L. Bean Employee Benefit plans.
Coordinates Internal Audit involvement in corporate data security and incidence response.
Assumes additional responsibilities as requested.While this position reports to the Chair of the Audit Committee, administratively the position is supervised by the Chief Legal & Compliance Officer.
Health and Safety Requirement
Every employee is responsible for contributing to a safe and healthy workplace. Employees are expected to be active participants in health and safety by following all safety policies and procedures, reporting unsafe conditions or at-risk behaviors to leadership, and conducting work in a safe manner. Those in a leadership role are also expected to model safe behaviors, evaluate risk, and ensure that risks are reduced to acceptable levels.
Education Level
Graduate Degree preferred
Minimum Years of Experience
8+ Years of Experience
Skills and Qualifications:
8+ years of audit experience with financial/operational and systems audit background.
3+ years of people management experience
Bachelor’s degree in Accounting or Finance preferred. MBA or advanced degree a plus
Current relevant professional certification – CPA, CIA or CISA
Demonstrated successful communicator strong oral, presentation and written skills are critical
Proven ability to effectively communicate audit issues and results to most senior levels of the organization, including Board
Demonstrated business and strategic perspective to assist the organization in achieving goals
Ability to establish and maintain effective working relationships with all levels of management
Knowledge of Information Technology and its implications for business commerce and managing and controlling business operations
If you care about the outdoors, joining L.L.Bean is a great way to feel good about what you do. Our benefits package makes a good thing even better, with programs and perks designed to support your health and financial goals. Plus, maintaining a healthy work-life balance and re-charging outside are all part of the plan. Because, when it comes to the outside—we’re all in. Visit llbeancareers.com to learn more.
Being outside brings out the best in us, no matter where we come from or what we believe. At L.L.Bean, we value individual differences and encourage our co-workers to be themselves – because the uniqueness of each individual makes L.L.Bean better.

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