Thank you for your interest in joining our team! Qurate Retail Group comprises six leading retail brands – QVC®, HSN®, 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 Lead Internal Auditor will play a key role in executing the annual internal audit plan for Qurate Retail Group’s (QRG) domestic and international operations.
Who We Are
Internal Audit has risk management responsibilities across all of the QRG retail brands, including QVC US, QVC International, HSN, and Cornerstone Brands (Ballard Designs, Frontgate, Grandin Road and Garnet Hill). The team provides management and the company’s board of directors independent assurance that the company is effectively managing its risks, including Financial Risks, Operational Risks, Technology Risks, and Compliance Risks. This is achieved through an annual risk assessment process culminating in the annual audit plan for selected audits to be performed throughout the year.
Your Impact

Audit Advisory & Assurance

• Perform risk assessments to identify relevant risks and develop comprehensive audit programs outlining testing procedures.
• Lead and execute audit testing, with support from Senior Auditor(s).
• Review the work performed by the Senior Auditor(s).
• Draft observations and prepare detailed audit reports.
• Monitor and track the completion of management action plans.

SOX Compliance Strategy and Execution

• Partner with QRG Internal Controls team to provide guidance to QRG management on the development of controls and procedures to meet internal control requirements.

Development

• Maintain a strong business acumen and drive continuous improvement by building and maintaining positive relationships with leaders throughout the organization.
• Assess the adequacy, efficiency, and compliance with operating policies and procedures , as well as company and regulatory policies.
• Manage concurrent audits, ensuring deadlines are met by monitoring progress and managing resources effectively.
• Communicate effectively with stakeholders at various levels of the organization.
• Provide guidance and support to Senior Auditor(s).

What You Bring

• Bachelor’s degree in Finance, Accounting, Business Administration or related discipline.
• 3+ years’ experience of proven leadership, managing a staff member and reporting to executive management.
• Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor) certifications, CFE (Certified Fraud Examiner), and/or CISA (Certified Information Systems Auditor) are highly desirable.
• Strong knowledge of professional audit standards and Sarbanes Oxley Section 404.
• Proficiency in using audit management software and data analytics tools to enhance audit effectiveness.
• Experience testing IT general controls a plus

Remote work is not permitted in NYC

LI-Hybrid

LI-AC5

Join us as we enrich life’s everyday moments – including yours. Apply today!
If you enjoy being a part of a team, creating experiences and delighting customers, you’ll love it here. If you’re excited about retail, fashion, media, social, live streaming, technology, customer service, design and more, you’ll find amazing projects to work on. If you want to grow professionally and learn every day, you’ll thrive with us. If you appreciate
flexible working options, our Qurated community
, where intentional connections matter and a company committed to diversity, equity and inclusion, you’ll be amazed at what’s available for our team members! We offer a comprehensive Total Rewards package including competitive compensation, health care benefits starting on day 1, 401(k), paid time off, tuition reimbursement, employee assistance program, parental leave, paid volunteer hours, company discounts and much more. Best of all, working with Qurate Retail Group means friendly teams, ambitious projects and fast-moving careers!
For Qurate Retail Group, our focus on diversity, equity and inclusion is deeply rooted in Our Principles. They call on us to Drive Progress, Act With Empathy, Be Brave, Embrace the Future, and Do What’s Right so that everyone can thrive. We are committed to ensuring that our workplace provides equal employment opportunities for all team members and candidates and complies with all applicable federal, state, and local laws and regulations. As an equal opportunity employer, Qurate Retail Group is committed to a barrier-free employment process. If you need reasonable accommodations/support throughout, please contact us at
workwithus@qurateretail.com
for assistance.

Please refer the Job description for details