The Corporate Auditor position is responsible for providing Sarbanes-Oxley compliance process guidance to Business Process Owner(s), Sub-Process owner(s), and/or control owner(s) on best practices, including documentation standards, guidelines, and strategies as directed by PMO (Project Management Office); Providing Business Process Owner(s) and Sub-Process Owner(s), with training and education on risk and control awareness and identification; Performing initial quality assurance assessment of process documentation, including identification of key risks and key controls, as well as initial assessment of operating design effectiveness of key controls prior to the testing phase; Performing review of process documentation for identification and recording of control issues, including gaps, weaknesses, or deficiencies and communicate/collaborate with Business Process Owner(s) and/or Sub-Process Owner(s) for effective remediation plans; Facilitating communications between Business Process Owner(s) and Sub-Process Owner(s), PMO, and the External Auditor regarding scope and testing plans; Formulating and conducting audit programs in the performance of financial control reviews; Performing fieldwork in accordance with approved audit work program; Preparing audit report, including findings and recommendations, and review results with affected management; Evaluating responses to audit findings to determine reasonableness and suggest follow-up action; Reviewing of the reliability and integrity of financial information and the means used to identify, measure, classify, and report such information; Reviewing of the systems established to ensure compliance with those policies,plans, procedures, laws, and regulations which could have a significant impact on operations, and determine steps taken by organizations to ensure compliance. The desired qualifications include a 4-year degree in Accounting, Finance or related field. CPA or CIA desired. Must be proficient in Microsoft Office (Excel, Word, Access, PowerPoint). Minimum 3-5 years experience in public accounting or corporate internal audit. Experience in retail industry a plus. Previous experience with Sarbanes-Oxley desired; Must be familiar with Information Systems, Accounting and control practices as well as possess a broad understanding of business operations, analytical techniques, and professional standards; Must be familiar with concepts and practices of internal control structures; Familiar with Hyperion and Lawsons a plus; Thorough, diligent detail-oriented documentation skills; Strong analytical skills with creative approach to problem solving; Ability to manage multiple assignments / tasks simultaneously; Excellent oral and written communication skills. Sterling offers a competitive salary with an excellent benefits package including medical, dental, vision, prescription and 401(k). We also offer a generous merchandise discount and a workplace fitness center.