Location:
Hyderabad, Telangāna
Job Summary:
The Children Place’s Internal Audit Department is searching for a hardworking, passionate and experienced Associate Manager, Internal Audit to join our Global Internal Audit team. The ideal candidate will thrive in a rapid paced environment with a foundation of Sarbanes Oxley (SOX) Compliance, Internal Controls, Internal Audit, and IT General Controls. This role will report to the Manager, Internal Audit in Hyderabad, India and then into our Corporate Internal Audit organization in Secaucus, Recent Jersey. The successful incumbent will have the opportunity to interact with teams throughout the company including Accounting, External Auditors, SEC Reporting, and our IT Organization.
Responsibilities:
What you’ll do:
Support the assessment of the design and operating effectiveness of internal controls to ensure they mitigate identified risks
Prepare explicit, concise, appropriately referenced work papers to document test procedures performed and conclusion drawn




Maintain internal control documentation including process flow diagrams and risk and control matrices in Workiva,
Monitor remediation of control deficiencies identified and provide recommendations for operational improvements
Support and participate in annual SOX walkthroughs
Execute project plans including tracking and communicating progress of projects while adhering to deadlines
Support the administration of the Global Risk and Compliance platform (Workiva) to ensure test result data integrity, appropriate user security and the implementation and monitoring of automated workflows
Review and analyze attestations reports (SSAE18) for service providers
Participate in special projects, internal audits and company-wide initiatives as required

Skills and knowledge you should possess:
5+ years of Internal Audit / Internal Controls experience preferably within the retail industry
Bachelor's degree in Accounting or a related field (i.e., finance)
CPA, CIA

📌 Associate Manager, Internal Audit Hyderabad
🏢 The Childrens Place
📍 Hyderabad