Manager - Internal Audit
Core
Build and lead an internal audit department to oversee financial, operational, and compliance audits across retail stores, distribution centers, and corporate functions.
Role type
Manager, Internal Audit
Builds
Audit plans, risk assessments, control evaluations, and remediation strategies for enterprise risk reduction.
Domain
Retail / Internal Audit / Enterprise Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
audit lifecycle management, risk assessment, control testing, financial auditing, compliance auditing, data analytics, root cause analysis, remediation tracking, cross-functional partnership
Preferred skills
MBA, retail industry audit experience, SOX transformation project experience, change management, Power BI, SQL, ACL scripting
Technologies
Oracle, Excel, Power BI, SQL, ACL
Responsibilities
Manage full audit lifecycle including planning, fieldwork, testing, and reporting; Develop and execute annual risk-based audit plans; Evaluate retail-specific risks like inventory shrinkage and loss prevention; Leverage data analytics to identify control gaps and process inefficiencies; Prepare audit findings and track remediation efforts; Partner with senior leadership and external auditors to strengthen controls.
Seniority
Manager, supervisory capacity