Senior Auditor - Internal Audit

Internal Audit is an independent assurance/advisory function reporting functionally to the audit committee of the Board and administratively to the Finance function(CFO). IA is responsible for planning to execute and reporting on operational compliance, financial and technology audits.

Job Summary:

Are you passionate about Agile Internal Audit? At Lowe’s, we take an agile approach to focus on business priorities, delivering timely insights that drive decision-making while streamlining audit processes. Beyond financial controls, our team serves as strategic advisors, helping the business navigate risks and opportunities.

As a Senior Auditor, you’ll collaborate with the Lead Senior Auditor and Audit Manager to assess operational effectiveness and internal controls. You’ll conduct walkthroughs, develop and execute audit test steps, and analyze results to provide meaningful insights to stakeholders. This role offers exposure to cross functional stakeholders and the opportunity to contribute to high-impact operational audits.

Additionally, you may lead or mentor junior auditors and participate in internal initiatives such as quality reviews and training. If you're ready to move from the backroom to the front seat, join our team and help shape the future of audit at Lowe’s!

Roles & Responsibilities:

Core Responsibilities:

Audit Execution: Assist in planning and executing operational audits, conducting interviews, testing internal controls, and documenting findings.

Data Analysis & Risk Assessment: Identify control weaknesses, analyze risks, and interpret audit results to provide meaningful insights.

Project Management: Coordinate with teams to meet deadlines, leverage audit tools, and continuously improve efficiency.

Communication & Reporting: Clearly document findings, communicate risks to stakeholders, and build professional client relationships.

Business Impact: Align audits with company goals, drive results, and exceed expectations.

Collaboration & Growth: Work within a team, share insights, and support a collaborative environment.

Years of Experience:

4+ years of Internal Audit experience or relevant business experience

Education Qualification & Certifications (optional)

Required Minimum Qualifications:

Bachelor's Degree

4+ years of experience in internal auditing, Business process SOX Audits or relevant business experience,and working cross-functionally

CA

CIA(optional)

Skill Set Required

Primary Skills (must have)

Business process controls

Auditing experience

Project management

Report writing

Communication Skills

Detailed oriented

Secondary Skills (desired)

Client engagement

Retail knowledge

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.