Thank you for your interest in joining our team! Qurate Retail Group comprises seven leading retail brands – QVC®, HSN®, Zulily®, Ballard Designs®, Frontgate®, Garnet Hill® and Grandin Road® – all dedicated to providing a more human way to shop. Qurate Retail Group is the largest player in video commerce ("vCommerce"), which includes video-driven shopping across linear TV, ecommerce sites, digital streaming and social platforms. The Opportunity Reporting to the Senior Manager Internal Audit, the Senior Auditor will implement internal audit programs, perform internal audit engagements, and work with IA leadership on compliance, management assistance, and audit excellence projects.
You will perform audit work designed to strengthen our internal control environment and compliance efforts in a manner consistent with professional standards. Main activities will include performing integrated audits, completing audit work papers, performing data analytic procedures, and drafting audit findings to management. You will have responsibilities spanning across all Qurate Retail Group entities (QVC US, QVC International, HSN, CBI and Zulily).
You can work hybrid-remote at either QVC Studio Park headquarters in West Chester, PA or our HSN headquarters in Tampa FL.
Who We Are QVC empowers shoppers with knowledge and shares insights in a lively and engaging way.?We offer an ever-changing collection of familiar brands and fresh new products – from home and fashion to beauty, electronics and jewelry – and we connect shoppers to interesting personalities, engaging stories and award-winning customer service. QVC reaches?more than?200?million homes worldwide via its 12 broadcast networks and reaches millions more via?multiple streaming services, websites, mobile apps and social pages.
Your Impact Support risk assessments and design of detailed audit programs to achieve audit goals.
Implement detailed audit programs to achieve audit goals.
Implement detailed audit testing for the applicable audit. This includes drafting audit work papers and initial audit recommendations.
Follow-up on the status of prior audit observations.
Communicate audit results and recommendations for improvement to Management and Senior Management.
Assess the adequacy and efficiency of operating procedures and compliance with established Company and regulatory procedures.
Perform management request and consulting engagements improving us.
Perform independent SOX testing and relied upon as part of the annual audit process.
Participate and implement the IA Department's efforts.
What You Bring Bachelor's degree or higher in Accounting, Finance, Information Technology, or related field. Bachelor's degree or higher in Accounting, Finance, Information Technology, or related field.
5+ years' experience in Public Accounting, Internal Auditing, Finance and Accounting, Information Technology, and /or related fields.
experience in Public Accounting, Internal Auditing, Finance and Accounting, Information Technology, and /or related fields.
Working knowledge of SAP, AuditBoard, and familiarity with media and retail business processes and IT general controls.
Knowledge to act as an advisor by identifying opportunities for process and control improvements for partners.
Technical knowledge of GAAP, GAAS, COSO, COBIT, SOX compliance requirements and IIA International Standards for the Professional Practice of Internal Auditing.
Hands-on experience weighing the pros and cons of different options and to see a problem through to solution.
Ability to simultaneously perform a multitude of projects, initiatives, and tasks.
Familiarity with data analytics and visualization software (e.g., Tableau, ACL, etc.).
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Remote work is not permitted in NYC at this time.
