Nike ANALYST GLOBAL AUDIT RISK MANAGEMENT 

United States, Oregon, Beaverton 

270819108

GA&RM Operations

• Preparation of Board-level communications and key deliverables for the Audit & Finance Committee meeting

• Collaborating with a team of risk professionals to deliver pivotal initiatives that support GA&RM foundational capabilities, as well as special projects to deliver new methodologies that drive efficiencies and effectiveness

• Ensuring operational excellence and consistency of team execution against expected professional standards and departmental practices

• Supporting standard GA&RM operations through coordination of the team’s project portfolio, budget, and orchestration of the enterprise risk assessment

GA&RM Audit and Advisory Projects

• Understanding the internal control environment at a project-level and working with stakeholders to develop recommendations to optimize risk, through root-cause analysis

• Blending outstanding attention to detail and an ability to retain strategic direction within a constantly evolving entrepreneurial business culture

• Delivery of complex ideas or sensitive / difficult information in a manner that influences others to adopt a different point of view

• Communicating effectively with Senior and Executive-level audiences through development of high-quality reports and presentations

What you bring:

• Typically requires a Bachelor's degree and minimum of 2 years directly relevant work experience. Note: one of the following alternatives may be accepted: PhD or Law + 1 yrs; Masters + 0-3 yrs; Associates degree + 1-3 yrs; High School + 3-5 yrs

• Possess proficient knowledge and application of audit and risk craft

• Excellent verbal and written communication skill

• Strong discernment demonstrated through the ability to quickly understand business opportunities and effectively recommend pragmatic solutions

• Ability to develop and deliver project plans that ensure operational excellence, and adherence to professional standards and departmental practices

• Proven ability to identify and assess business risks and controls, perform root cause analysis and work with business partners to develop practical recommendations for optimizing risks

• Understanding/knowledge of Nike’s business and operating model

• Demonstrated project management experience

• Ability to travel up to 20% (domestic and international)

Preferred

• Professional risk certifications including CPA, CIA, CISA, CRMA, CFE

• Demonstrated experience working with cross-functional partners to facilitate global processes

• Demonstrated data analytics capabilities

• Working within a corporate internal audit and/or risk management team or public accounting firm

• Leading and implementing continuous operational improvement

• Project and program management

• Developing training materials and training individuals and groups

• Operational planning and budget management

• Proficiency working with SAP, Microsoft Office, internal audit management software and other GRC tools

• Leading external vendor relationships and contractual engagements

• Technical proficiency and understanding of Information Technology General Control and risk concepts

• Subject matter expertise in any of the following: Consumer Products, Brand and Sports Marketing, Retail and Wholesale Strategy and Operations, Supply Chain, Finance and Accounting, Human Resources, Fraud, Legal, Technical Operations and Cybersecurity