Nike Lead Global Audit Risk Management 

United States, Oregon, Beaverton 

428352333

Your work will be highly visible to NIKE, Inc. executive management and the Audit and Finance Committee of the Board of Directors. Primary responsibilities for this role include but not limited to:

• Strategic thinking, understanding business priorities and key objectives to plan, develop, manage and execute high impact audit and advisory work plans to validate accuracy of financial records, ensure financial and operational efficiency across the enterprise, opine on regulatory compliance and assess fraud or misappropriation of company assets
• Ensure quality and timely project execution through project lifecycle including planning, fieldwork, and reporting
• Perform end-to-end risk assessments to understand process and controls, develop project scope, objectives, and approach
• Identify key risks and opportunities followed by root cause analysis to develop recommendations and align with business partners on action plans
• Develop high-quality executive-level reports and presentations
• Communicate sophisticated ideas or controversial / difficult information in a manner that influences others to adopt a different point of view
• Provide coaching and mentorship to team members to ensure work and documentation comply with audit standards and drive their professional growt
• Champion continuous improvement within GARM processes and deliverable
• Coordinate and lead work across multiple projects

You’ll report directly to the Global Audit and Risk Management Director within the Global Audit and Risk Management team.

• Bachelor's degree and 5+ years professional,relevant work experience in Accounting, Audit and Risk services including Internal or External Audit, Risk Advisory Services, Enterprise Risk Management;or equivalent combination of education, skills and experiences
• Possess advanced knowledge and application of audit and risk craft to validate the accuracy of financial records, enhance efficiency of operations, opine on regulatory compliance and minimize fraudulent activity
• Excellent executive verbal and written communication skills
• Proven ability to identify and assess business risks and controls, perform root cause analysis and work with business partners to develop practical recommendations
• Demonstrated project management experience including project team leadership
• Ability to travel up to 20% (domestic and international)

Preferred

• Professional certifications including CPA, CA, CGA, CMA, CIA, CRMA, CFE, CISA
• Subject matter expertise in Accounting, Audit and Risk Serviceswith experience in the following industries: Consumer Products, Brand and Sports Marketing, Retail and Wholesale, Supply Chain and Logistics
• Strong understanding of dynamic risk assessment inclusive of risk sensing and monitoring concepts
• Demonstrated data analytics capabilities in service of risk assessments and projects across the suite of risk services
• Technical proficiency and understanding of Accounting, Finance, Operations and Information Technology General Control and risk concepts
• General understanding/knowledge of Nike’s business and operating model