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Added 1 min ago
Technical Delivery Manager - Digital Engineering
CVS Health
Remote, United States
…Technical Delivery Manager, you will use your management skills to lead large Digital initiatives across our Enterprise. This Manager should have the ability to prioritize well, communicate…
Added 1 min ago
Activities Supervisor
Diversicare Healthcare Services & Diversicare Ther
Chanute, KS
…Service Excellence. Our Service Standards are in place to offer support. They lead us to what matters most to our company: creating a warm, caring, safe and professional environment for our…
Added 1 min ago
Maintenance Manager
Panasonic North America
De Soto, KS
As a Maintenance Manager, you will lead and inspire a large team to ensure optimal performance of manufacturing assets and facilities. You’ll drive a proactive maintenance culture, focusing…
Added 1 min ago
AM
Supervisor
AMERICAN MULTI-CINEMA, INC.
Leawood, KS
- $17.55 to $18.5 USD / hour
…smoothly behind the scenes and in front of our guests. You lead with energy, communicate with care, and create a space where both guests and crew feel welcomed and valued. If you're ready…
Added 1 min ago
Senior Services Activity and Volunteer Coordinator
City of Derby
Derby, KS
Added 1 min ago
Shawnee County Agriculture and Natural Resources Extension Agent
Kansas State University
Manhattan, KS
Added 1 min ago
Associate Extension Agricultural Economist-KFMA SE Chanute
Kansas State University
Manhattan, KS
Added 1 min ago
Sheridan County Extension Director
Kansas State University
Manhattan, KS
Added 1 min ago
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Tooling Technician
Motrex LLC
Salina, KS
- $26.1 USD / hour
The Stryten factory in Salina, Kansas is one of the largest lead-acid battery manufacturing sites in North America with 800 employees capable of producing more than 35,000 quality batteries…
Added 1 min ago
GA
Registered Nurse Supervisor, RN
Genesis Administrative Services LLC
Shillington, PA
- $45 to $46 USD / hour
Employee Assistance Program to support mental health
Added 1 min ago
Senior Controls & SCADA Engineer - Data Centers Job Details | Black & Veatch Family of Companies
Black & Veatch
Overland Park, KS
…professional societies by presenting papers, acting as a section lead for a large or complex specialty area, an engineering consultant for larger scale projects. May support the chief…
Added 1 min ago
District Manager
Mondelez International
Overland Park, KS
Lead with Impact : Conduct regular field visits to assess execution, build relationships, and support RTMs
Added 1 min ago
Environmental Program Leader – Hazardous Waste and Dangerous Goods Compliance
GE Aerospace
Overland Park, KS
GE Aerospace offers comprehensive benefits and programs to support your health and, along with programs like HealthAhead, your physical, emotional, financial and social wellbeing.…
Added 1 min ago
Executive FLIGHT DECK Leader – RPCA Part Family
GE Aerospace
Overland Park, KS
Lead Kaizen Events and Genba walks at RPCA plants and suppliers, coaching leaders in real time at the point of work.
Added 1 min ago
Principal Aftermarket Technical Product Manager
GE Aerospace
Overland Park, KS
…vision, strategy and roadmap for the digital solutions that support the Service & Repair value streams in support of Avionics & Electric Power & Propulsion. You will represent the customer…
Added 1 min ago
Radiology Technologist PRN
HCA Healthcare
Overland Park, KS
…diagnosis and treatment. We are an amazing team, that works hard to support each other and are seeking a phenomenal addition like you, who feels patient care is as meaningful as we…
Added 1 min ago
Controls & SCADA Engineer - Data Centers Job Details | Black & Veatch Family of Companies
Black & Veatch
Overland Park, KS
…professional societies by presenting papers, acting as a section lead for a large or complex specialty area, an engineering consultant for larger scale projects. May support the chief…
Added 1 min ago
Senior Director of Finance
Ascension Health
WICHITA, KS
Emotional well-being: Employee Assistance Program, counseling and peer support, spiritual care and stress management resources
Added 1 min ago
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(USA) Member Team Lead
Walmart
WICHITA, KS
- $21 to $29 USD / hour
…purchasing decisions locating merchandise providing guidance and support to members regarding selfservice technology assisting members with transactions utilizing registers or selfcheckout…
Added 1 min ago
CG
FOOD UNIT LEAD (FULL TIME)
Compass Group, North America
Wichita, KS
- $17 to $19 USD / hour
- Full-time
We are hiring immediately for a full time FOOD UNIT LEAD position.
Added 1 min ago
CG
FOOD UNIT LEAD (FULL TIME)
Compass Group, North America
Wichita, KS
- $20 USD / hour
- Full-time
We are hiring immediately for a full time FOOD UNIT LEAD position.
Added 1 min ago
Territory Executive - Illinois
PagerDuty
Topeka, KS
…has four key dimensions that define our Leadership Impact: Lead Self, Lead the Team, Lead the Business, and Lead the Future. Each dimension has three associated competencies to give leaders…
Added 1 min ago
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Oracle Health- Integration Architect
Oracle
Topeka, KS
- $71,200 to $166,100 USD / year
· At least 1 years of healthcare information technology (HCIT) consulting, HCIT support, project/program management, client relationship management and/or other client-facing or HCIT…
Added 1 min ago
AT
Senior Technical Program Manager
Akamai Technologies, Inc.
Topeka, KS
- $119,600 to $215,400 USD / year
As a Senior Technical Program Manager, you will require technical understanding of AI/ML systems, exceptional organizational and program management skills, and proven experience leading…
Added 1 min ago
Lead Medical Support Assistant-Community Care
Veterans Affairs, Veterans Health Administration
Topeka, KS

Citi Trends

Senior Internal Auditor

Savannah, GA, United States

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Job details

Posting language: English
Posted: Oct 19, 2026

Original job description

CITI TRENDS is seeking a Senior Internal Auditor to be responsible for planning, leading, and performing Sarbanes-Oxley compliance testing (business process and IT), operational audits, internal control reviews, and special projects. This role evaluates business processes, identifies control gaps and operational risks, prepares audit findings and recommendations, and partners with management to strengthen governance, risk management, and internal control processes.

DUTIES/RESPONSIBILITIES

Plan, lead, and perform SOX, operational, financial, IT, compliance, and special project audits in accordance with the approved Internal Audit Plan.
Contribute to risk assessments, audit planning, audit program development, and continuous improvement of audit methodologies.
Conduct walkthroughs with process owners and external auditors to understand processes, identify key risks and controls, and assess control design.
Perform testing of key controls, document audit procedures and results, and ensure workpapers support conclusions in accordance with departmental standards.
Identify internal control gaps, process inefficiencies, and compliance concerns; evaluate root causes and recommend practical corrective actions.
Prepare clear audit reports, findings, and recommendations and present results to management and Internal Audit leadership.
Partner with management to develop action plans, monitor remediation progress, and validate completion of corrective actions.
Coordinate with external auditors to support SOX compliance, audit coverage, requests, and timely completion of audit procedures.
Assist with coordination of the Company’s Enterprise Risk Management program.
Demonstrate strong project management skills by organizing audit activities, managing timelines and deliverables, coordinating stakeholders, and ensuring timely completion of assigned projects.
Leverage artificial intelligence tools and emerging technologies, where appropriate, to enhance audit planning, data analysis, process evaluation, and reporting while maintaining professional judgment and compliance with company policies.
Maintain current knowledge of applicable laws, regulations, accounting standards, auditing standards, company policies, and industry best practices.
Guide, coach, and support internal and external business partners as needed.
Perform other duties as assigned.

REQUIRED SKILLS/ABILITIES

To perform this job successfully, an individual must be able to exercise sound judgment, think critically, manage multiple priorities, and work both independently and collaboratively. The requirements listed below are representative of the knowledge, skills, and abilities required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

At least five years of previous audit experience, preferably in public accounting or with a mid-size publicly traded company.
Excellent interpersonal and communication skills, with the ability to work effectively with a variety of people and situations.
Ability to communicate effectively both orally and in writing.
Strong problem-solving, critical-thinking, and analytical skills.
Ability to work independently and collaboratively as part of a team.
Language Skills: Ability to read and understand documents such as general correspondence, departmental reports, office procedures, and memoranda. Ability to communicate effectively with vendors, fellow associates, and governmental authorities.
Mathematical Skills: Ability to add, subtract, multiply, and divide using whole numbers, common fractions, and decimals.
Computer Skills: Proficiency in Microsoft Office Suite, including Excel, Word, and Outlook.

EDUCATION/EXPERIENCE

Bachelor’s degree in accounting, business, or finance.
Proficiency in Microsoft Office Suite, including Excel, Word, PowerPoint, and Outlook.

PHYSICAL REQUIREMENTS

The physical demands described below are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Ability to talk and hear.
Manual dexterity required to operate a computer and telephone.
Ability to travel by car and plane.
Willingness to travel up to 25%.

GENERAL INFORMATION

The above statements are intended to describe the general nature and level of work performed by individuals assigned to this position. They are not intended to be an exhaustive list of all duties, responsibilities, and skills required of personnel so classified.

Equal employment opportunities are provided to all employees and applicants for employment. Discrimination and harassment of any type based on race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local law are prohibited.

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More about this job

Skills

Regulatory compliance
Business processes
Auditing
Process improvement
Leadership
Risk management
Project management
Communication skills
Problem solving
Critical thinking
Analytical skills
Work independently
Computer skills
Microsoft Office
Microsoft Excel
Microsoft Word
Microsoft Outlook
Microsoft PowerPoint

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