• Job Description

  Req#: 36483

  RH is seeking a Senior Internal Auditor to support all phases of the department’s initiatives, including SOX compliance, audit planning, and remediation efforts—all with a strong emphasis on quality and adherence to current IIA, SEC, GAAP and PCAOB standards. The ideal candidate is a strategic, results-oriented professional who effectively balances immediate compliance needs with long-term departmental goals.

  YOUR RESPONSIBILITIES

  • Support all phases of internal audits and compliance reviews, including planning, testing, and remediation, ensuring high-quality execution in alignment with IIA, SEC, PCAOB standards, and GAAP
  • Support stakeholders in identifying and resolving internal control issues, while providing coaching and training to process owners on SOX compliance requirements and control ownership responsibilities
  • Partner on technology initiatives by assessing the impact of key application changes on accounting processes and internal control frameworks
  • Collaborate with cross-functional teams, including IT, Operations, Accounting, and Finance, to embed risk and control considerations into system requirements and implementation efforts
  • Prepare reporting materials to support Internal Audit leadership in engagements with the SOX Steering Committee, Audit Committee, and senior leadership.
  • Maintain up-to-date knowledge of internal control and accounting standards, and lead updates to the risk control matrix in response to evolving regulatory and compliance requirements
  • Effectively communicate process changes to all relevant stakeholders—including management, the co-sourced internal audit team, and external auditors—to ensure alignment and awareness of updates to the control environment, including new controls or processes
  • Oversee the administration, configuration, and ongoing maintenance of the Internal Audit team’s auditing software, AuditBoard
  • Develop and maintain a strong understanding of key business processes to effectively support control owners in identifying and implementing internal control best practices
  • Support the execution of the fraud risk assessment and contribute to the development of the Internal Audit plan, including the annual site visit program and other operational audits
  • Assist in preparing and facilitating quarterly internal control certifications, ensuring SOX compliance through the effective use of AuditBoard
  • Assist in the preparation and review of travel and expense reports to ensure accuracy, compliance, and adherence to company policies

  OUR REQUIREMENTS

  • 3+ years audit experience in a publicly traded company or public accounting firm
  • BA/BS in Accounting or related field
  • Solid understanding of GAAP standards for financial reporting and associated manual/business process controls (e.g., cycle counts, fixed assets, payroll, inventory, leases), with experience in the retail or manufacturing industry preferredEagerness to learn, grow, and adapt—demonstrates receptiveness to feedback and a commitment to continuous improvement
  • Exceptional communication skills, with a track record of effectively presenting ideas to senior leadership and constructively influencing process and control-related conversations
  • Self-starter with the ability to work independently and adapt to changing priorities in a fast-paced setting
  • CPA, CIA, or CISA designation is preferred; candidates actively pursuing certification are strongly encouraged to apply
  • Experience with AuditBoard, Smartsheet, and Google Workspace is preferred to support internal audit management and program administration, but not required

  Please Note | This role is based at our headquarters in Corte Madera, CA, and requires an in office presence Monday through Friday

• About the company

  RH at its core is about taste, and we believe the idea of scaling taste is large and far reaching. The RH brand attracts the best designers, artisans and manufacturers in our industry, scaling and rendering their work more valuable across our integrated platform, enabling us to curate the most compelling collection of luxury home furnishings in the world. Our strategy to open new design galleries in every major market will unlock the value of our vast assortment, generating revenues of $5 to $6 billion in North America, with the long-term potential to become a $20 to $25 billion global brand.

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