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Financial Auditor I

Requisition:  1765881
Brand:  TJX Companies
Location: 

Framingham, MA, US

Employment Type:  Full-Time
Employment Status:  Regular
Functional Area:  Finance

Discovery is at the heart of everything we do. Wherever you find us around the world, if you can think of a product, you can probably find it in our stores, which include TJ Maxx, Marshalls, HomeGoods, Sierra, Winners, Homesense, and TK Maxx. With variety comes plenty of happy surprises - our environment is ever-changing, and that’s just how we like it. Every day is an opportunity to discover something new about our business, our partnerships and even something exciting about yourself. Ready to Discover Different?

Posting Notes: Framingham  || MA

 

FINANCIAL AUDITOR I

 

What makes this role different?

Corporate Internal Audit roles within TJX serve as true business partners for the audit committee and executive leaders, while still maintaining its commitment to talent development, both within and outside the function. We are looking for self-motivated experienced individuals who want to work on a high-performing team and develop as leaders in the field of operational and financial audit.

 

As one of the largest and most successful retail companies in the world, there is no shortage of variety in what we do. The nature of audits are diverse and span across all areas of operations and so many opportunities to learn more about our business at TJX in the US and around the Globe!  The Financial Auditor will have the opportunity to assist and lead a variety of audits including financial audits relied upon by our external auditors, operational audits, integrated audits, and other Ad hoc projects. Here are some key responsibilities of the role:

 

What you’ll do

  • Execute risk-based audits, including communicating findings with clients in a clear and timely manner; writing audit reports that are meaningful and comprehensive; working with management to develop action plans to remediate findings and address areas for improvement; and track corrective actions through to completion.
  • Partner cross-functionally to plan and execute new and existing audit programs, including determining risks, scope and planned procedures, while making process improvements.
  • Seek, learn, and use new audit techniques, as necessary, and share knowledge with internal customers.
  • Provide guidance or consulting on the development of applicable procedures and policies and the remediation of known issues.
  • Coordinate with auditors from our foreign offices to perform global compliance reviews, including foreign statutory compliance.
  • Work directly with external auditors on financial audits.
  • Perform detailed reviews of SOX compliance testing performed by department management as well as some independent testing of SOX controls.
  • Provide training and guidance to less experienced auditors.
  • Up to 25% travel may be required.

 

What you’ll need

  • 1 years relevant work experience in public accounting preferred
  • An undergraduate degree in a related field
  • Excellent interpersonal skills with a proven ability to build relationships
  • Ability to work in a fast paced, deadline-oriented environment
  • CIA/CPA preferred but not required
  • Strong attention to details, critical thinking, and problem-solving skills
  • Strong technical internal audit skills, including a solid understanding of internal controls
  • Experience using modern data prep, modeling, or reporting software, including Power BI preferred

 

Come Discover Different at TJX. From opportunity and teamwork to growth, we think you’ll find that it’s so much more than a job. When you’re a part of our global TJX family, you have the full support of a diverse, close-knit group of people dedicated to finding great deals and fantastic style. Best of all? They have a lot of fun doing it.

We care about our culture, but we also prioritize the tangible stuff (Competitive salaries: check. Solid benefits: check. Plenty of room for advancement: of course). It’s our way of empowering you to make your career here.
                          
We consider all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status. We also provide reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.

 Posting Notes: Framingham  || MA


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