Maya Moss Email & Phone Number

Minneapolis, MN, US

Minneapolis, MN, US

Minneapolis, MN, US

• Provide active project management delivering timely and productive engagements consistent with Audit Plan expectations
• Participate in continuous risk assessment process by consulting with internal and external business partners to identify and assess risk areas and evaluate controls across Merchandising
• Champion and encourage staff use of analytical tools for qualitative and quantitative techniques and processes to inform decisions
• Perform finding follow-up on audit issues subsequent to the issuance of audit report through appropriate testing, evaluation, and verification to determine the adequacy, effectiveness, and timeliness of actions taken.

Mooresville, NC, US

• Plan assigned audits, including the development of the scope, allocation of resources, coordination with client management, completion of a comprehensive risk assessment and the development of appropriate audit test.
• Coach, guide, and set expectations for Staff auditors who are responsible for the execution of assigned audits
• Evaluate control deficiencies and summarize audit findings in preparation of formal audit report
• Assess the design, effectiveness, and adequacy of Lowe’s Companies, Inc. Sarbanes-Oxley (SOX) internal control program by planning and overseeing execution of compliance testing

Mooresville, NC, US

• Assist lead auditor in audits that evaluate effectiveness of internal controls established to mitigate significant risks
• Assist lead auditor by providing active project management through effective communication and timely, adequate deliverables consistent with the Audit Plan, Lowe’s Audit Methodology, and set expectations
• Gather risk intelligence and determine key business processes during the planning and execution of audit engagements through interviews and walkthroughs with stakeholders
• Develop accurate, detailed process flows depicting key business processes, and identify opportunities for business process improvements
• Develop and execute audit test steps designed to assess the effectiveness of identified controls
• Prepare subsequent workpapers to document the audit work performed and support derived conclusions

Mooresville, NC, US

• The FAR (Finance and Accounting Rotational) Program is a selective two year program, targeted towards recent college graduates, in which candidates rotate through multiple departments within the Finance organization.