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Senior Auditor

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Lowe's Companies, Inc.

Warwick, RI (In Person)

Full-Time

Posted 6 weeks ago (Updated 6 weeks ago) • Actively hiring

Expires 5/27/2026

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Job Description

Search Filters Location Full/Part-time Job Type More Search for Jobs page is loaded 18781 JOBS FOUND Jump to selected job details Part Time
  • Receiver/Stocker
  • Flexible locations Warwick, RI 1197 time type Part time posted on Posted Today
JR-02464121
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  • Opening locations Austin, TX (NE Austin) 1725 time type Full time posted on Posted Today
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  • Sales Specialist
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  • Sales Specialist
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  • Day locations Kahului, HI 3279 time type Full time posted on Posted Today
JR-02461728
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JR-02460649
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  • Sales Specialist
  • ProServices
  • Day locations Monroe, WA 2781 time type Full time posted on Posted Today
JR-02444017
Full Time
  • Sales Associate
  • Outside Lawn & Garden
  • Day locations Roseville, CA (N Roseville) 1207 time type Full time posted on Posted Today
JR-02464097
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  • Fulfillment Associate
  • Day locations Roseville, CA (N Roseville) 1207 time type Full time posted on Posted Today
JR-02464095 FFC
General Manager
  • FL locations Frostproof, FL Flatbed Distribution 1424 time type Full time posted on Posted Today
JR-02461989
Seasonal Cashier locations Parker, CO 1755 time type Full time posted on Posted Today
JR-02464075
Full Time
  • Merchandising Service Associate
  • Day locations Wichita, KS (E Wichita) 1547 time type Full time posted on Posted Today
JR-02464054
Asset Protection Agent locations Antioch, CA 1043 time type Full time posted on Posted Today
JR-02464003
Full Time
  • Receiver/Stocker
  • Day locations Pooler, GA 2772 time type Full time posted on Posted Today
JR-02464038
Store Manager
  • Bench locations Oklahoma City, OK (N Oklahoma City) 0535 time type Full time posted on Posted Today
JR-02464020
Senior Asset Protection Manager locations Palm Bay, FL 2644 time type Full time posted on Posted Today
JR-02462374
Full Time
  • Back End Clerk
  • Day locations Raynham, MA 1857 time type Full time posted on Posted Today
JR-02453238
Part Time
  • Loader/Cart Associate
  • Flexible locations Helena, MT 2277 time type Part time posted on Posted Today
JR-02463991
Seasonal Receiver Stocker Days locations Shawnee, OK 0005 time type Full time posted on Posted Today
JR-02463983
Seasonal Receiver Stocker Overnight locations Shawnee, OK 0005 time type Full time posted on Posted Today
JR-02463982 1 2 3 4 5 1
  • 20 of 18781 jobs Return to selected search result Senior Auditor Apply remote type In-Office locations Mooresville, NC (SSC) 1999 time type Full time posted on Posted Today job requisition id
JR-02431592
Do your Best Work in Mooresville This position is based at our headquarters in Mooresville, North Carolina. Our corporate office is a space where you can collaborate and do your best work. Take a walk, grab a bite (or a cup of coffee), work out or get a check-up
  • we invest in you so you can find your inspiration.
Your Impact The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing and executing of audit testing, and preparing inputs to written communication and deliverables for audit engagements involving the use of data analytic skills, process analysis, and critical thinking. In addition, this role is responsible for delivering oral or written reports and communications to clients and assists in training less experiences auditors. Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks.
  • Relocation assistance provided to those who qualify
  • What You Will Do Identifies and documents weaknesses in control design and processes that do not comply with regulations, laws, and standards or do not comply with the organization's policies and operating procedures Performs survey data work and conduct analysis to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies Develops visio process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to audit methodologies Project management responsibilities for smaller projects through day-to-day project management, by discussing expectations with the team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results Manages client relationships to ensure project timelines are met and reports audit exceptions and other concerns to audit management Participates in rotational committee work such as the internal quality reviews, issue follow up, training coordination, and quarterly risk assessment to gain extensive knowledge and experience in key audit functional areas Minimum Qualifications Bachelor's degree or equivalent years of experience in lieu of education requirement, if applicable 3 years Experience in internal/external audit or relevant business experience.
Demonstrated experience in managing project teams Preferred Skills/Education Master's degree CPA, CIA, CISA or related field Retail business experience preferred About Lowe's Lowe's Companies, Inc. (
NYSE:
LOW) is a FORTUNE® 100 home improvement company with total fiscal 2025 sales of more than $86 billion. Lowe's employs approximately 300,000 associates and operates over 1,750 home improvement stores, 540 branches and 120 distribution centers. Based in Mooresville, N.C., Lowe's supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com . Lowe's is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law. Search Filters Location Full/Part-time Job Type More Search for Jobs page is loaded 18781 JOBS FOUND Jump to selected job details Part Time
  • Receiver/Stocker
  • Flexible locations Warwick, RI 1197 time type Part time posted on Posted Today
JR-02464121
Full Time
  • Fulfillment Team Lead
  • Opening locations Austin, TX (NE Austin) 1725 time type Full time posted on Posted Today
JR-02459106
Full Time
  • Sales Specialist
  • Flooring
  • Closing locations Kailua Kona, HI (Kona) 1561 time type Full time posted on Posted Today
JR-02463071
Full Time
  • Sales Specialist
  • Appliances
  • Day locations Kahului, HI 3279 time type Full time posted on Posted Today
JR-02461728
Full Time
  • CDL Delivery Driver locations Pasco, WA 2344 time type Full time posted on Posted Today
JR-02439406
Full Time
  • Sales Specialist
  • Millwork
  • Day locations Pasco, WA 2344 time type Full time posted on Posted Today
JR-02460649
Full Time
  • Sales Specialist
  • ProServices
  • Day locations Monroe, WA 2781 time type Full time posted on Posted Today
JR-02444017
Full Time
  • Sales Associate
  • Outside Lawn & Garden
  • Day locations Roseville, CA (N Roseville) 1207 time type Full time posted on Posted Today
JR-02464097
Full Time
  • Fulfillment Associate
  • Day locations Roseville, CA (N Roseville) 1207 time type Full time posted on Posted Today
JR-02464095 FFC
General Manager
  • FL locations Frostproof, FL Flatbed Distribution 1424 time type Full time posted on Posted Today
JR-02461989
Seasonal Cashier locations Parker, CO 1755 time type Full time posted on Posted Today
JR-02464075
Full Time
  • Merchandising Service Associate
  • Day locations Wichita, KS (E Wichita) 1547 time type Full time posted on Posted Today
JR-02464054
Asset Protection Agent locations Antioch, CA 1043 time type Full time posted on Posted Today
JR-02464003
Full Time
  • Receiver/Stocker
  • Day locations Pooler, GA 2772 time type Full time posted on Posted Today
JR-02464038
Store Manager
  • Bench locations Oklahoma City, OK (N Oklahoma City) 0535 time type Full time posted on Posted Today
JR-02464020
Senior Asset Protection Manager locations Palm Bay, FL 2644 time type Full time posted on Posted Today
JR-02462374
Full Time
  • Back End Clerk
  • Day locations Raynham, MA 1857 time type Full time posted on Posted Today
JR-02453238
Part Time
  • Loader/Cart Associate
  • Flexible locations Helena, MT 2277 time type Part time posted on Posted Today
JR-02463991
Seasonal Receiver Stocker Days locations Shawnee, OK 0005 time type Full time posted on Posted Today
JR-02463983
Seasonal Receiver Stocker Overnight locations Shawnee, OK 0005 time type Full time posted on Posted Today
JR-02463982 1 2 3 4 5 1
  • 20 of 18781 jobs Return to selected search result Senior Auditor Apply remote type In-Office locations Mooresville, NC (SSC) 1999 time type Full time posted on Posted Today job requisition id
JR-02431592
Do your Best Work in Mooresville This position is based at our headquarters in Mooresville, North Carolina. Our corporate office is a space where you can collaborate and do your best work. Take a walk, grab a bite (or a cup of coffee), work out or get a check-up
  • we invest in you so you can find your inspiration.
Your Impact The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing and executing of audit testing, and preparing inputs to written communication and deliverables for audit engagements involving the use of data analytic skills, process analysis, and critical thinking. In addition, this role is responsible for delivering oral or written reports and communications to clients and assists in training less experiences auditors. Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks.
  • Relocation assistance provided to those who qualify
  • What You Will Do Identifies and documents weaknesses in control design and processes that do not comply with regulations, laws, and standards or do not comply with the organization's policies and operating procedures Performs survey data work and conduct analysis to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies Develops visio process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to audit methodologies Project management responsibilities for smaller projects through day-to-day project management, by discussing expectations with the team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results Manages client relationships to ensure project timelines are met and reports audit exceptions and other concerns to audit management Participates in rotational committee work such as the internal quality reviews, issue follow up, training coordination, and quarterly risk assessment to gain extensive knowledge and experience in key audit functional areas Minimum Qualifications Bachelor's degree or equivalent years of experience in lieu of education requirement, if applicable 3 years Experience in internal/external audit or relevant business experience.
Demonstrated experience in managing project teams Preferred Skills/Education Master's degree CPA, CIA, CISA or related field Retail business experience preferred About Lowe's Lowe's Companies, Inc. (
NYSE:
LOW) is a FORTUNE® 100 home improvement company with total fiscal 2025 sales of more than $86 billion. Lowe's employs approximately 300,000 associates and operates over 1,750 home improvement stores, 540 branches and 120 distribution centers. Based in Mooresville, N.C., Lowe's supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com . Lowe's is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law.

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