Internal Auditor
Under Armour
full-time
Posted on:
Location Type: Hybrid
Location: Baltimore • Maryland • 🇺🇸 United States
Visit company websiteSalary
💰 $63,881 - $79,851 per year
Job Level
Junior
About the role
- Perform testing of internal controls over financial reporting in accordance with SOX requirements.
- Prepare high-quality workpapers and reports that meet technical and professional standards.
- Collaborate with internal control owners and external auditors to support SOX testing and remediation efforts.
- Contribute to the continuous improvement of the SOX compliance program.
- Support the execution of operational audits, including risk assessments, control evaluations, and process reviews.
- Conduct fieldwork, data analysis, and testing to assess efficiency, effectiveness, and compliance.
- Assist in all phases of the audit lifecycle: planning, fieldwork, reporting, and follow-up.
- Participate in special projects, investigations, and continuous monitoring activities.
Requirements
- Solid understanding of auditing standards, SOX, and COSO 2013 framework.
- Familiarity with operational and business processes across various functions.
- Strong written and verbal communication skills, with the ability to present findings clearly to stakeholders.
- Ability to work collaboratively across teams and with external auditors.
- Experience with audit tools, project management platforms, and control assessment frameworks is a plus.
- Bachelor’s degree in accounting, finance, economics, or related business field
- Preferred 1+ years’ experience related to internal/external audit or internal controls.
Benefits
- Paid "UA Give Back" Volunteer Days: Work alongside your team to support initiatives in your local community
- Under Armour Merchandise Discounts
- Competitive 401(k) plan matching
- Maternity and Parental Leave for eligible and FMLA-eligible teammates
- Health & fitness benefits, discounts and resources- We offer teammates across the country programs to promote physical activity and overall well-being
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditing standardsSOXCOSO 2013 frameworkdata analysiscontrol evaluationsrisk assessmentsprocess reviewsaudit lifecycleinternal controlsfinancial reporting
Soft skills
written communicationverbal communicationcollaborationpresentation skillsstakeholder engagementteamworkproblem-solvingattention to detailcritical thinkingadaptability