Senior Manager

Internal Audit ManagerAt DICK'S Sporting Goods, we believe in how positively sports can change lives. On our team, everyone plays a critical role in creating confidence and excitement by personally equipping all athletes to achieve their dreams. We are committed to creating an inclusive and diverse workforce, reflecting the communities we serve.If you are ready to make a difference as part of the world's greatest sports team, apply to join our team todayJob Duties and ResponsibilitiesFinancial, Operational, and Integrated AuditsAssist the Director of Internal Audit in understanding business risk & developing risk-based audit plans & programsLead the planning and organizing of all financial, operational and compliance related audits.Engage with the technology audit team and work collaboratively in performing integrated auditsFacilitate quarterly update meetings between IA and Finance Senior Management, outlining audit results ensuring that strategic direction of Internal Audit is in sync with current business trendsAssist the Lead and Senior Auditors with multiple concurrent audits and develop and design a detailed audit program that will achieve audit objectives on timePerform and/or review the evaluation of audit results prior to director and auditee review to:Ensure audit workpapers prepared by the team are accurate and complete, providing feedback and making necessary adjustments to support the quality of the engagement Recommend alternative policies, procedures or efficiencies and provide actionable insightsMaintain responsibility for managing IA's finding follow-up process related to financial, operational, and integrated audit findings.Draft audit report deliverables and present the preliminary findings to the auditeeDevelop and maintain lasting business partnerships with all areas within the CompanyDevelop and build the department talent poolSystem ImplementationsReview the existing business and system process documentation and proposed new in-scope systems for design and operating effectiveness, risk assessment and management, control implications, etc.Participate on Steering Committees and contribute to the overall strategic decision making of the implementationDevelop and execute test plans for the implementation which would include pre-conversion and post implementation testingDraft audit report deliverables and present the preliminary findings to the auditeeSarbanes-Oxley (SOX) TestingInteract with all levels of the organization to gain an understanding of the financial business processes and internal controlsReview the documentation of risks and controls and execute tests to evaluate the controls and review testing performed by the IA teamSummarize audit issues and deficiencies and report to senior management and the external auditorsEnterprise Risk ManagementCoordinate and facilitate efforts to identify, assess, and test controls identified by the organization in collaboration with business units, contributing to the continuous enhancement of the ERM) framework.Provide strategic insights and recommendations to senior leadership based on risk assessments, audit findings, and emerging trends, supporting informed decision-making and risk mitigation strategies.IA Team Personal and Professional DevelopmentContinuously monitor the social, political, compliance, fraud and regulatory landscape of the business and retail industriesAssist with special projects and advisory workBe an active participant in making DICK'S a great place to work, where all teammates are highly engaged and committedStrengthen career development capabilities and drive adoption of the DSG Career Growth Model, with a focus on learning experiences throughout auditsQualificationsBachelor's Degree in business-oriented field, such as accounting, finance, technology, or audit7-10 years experience, including audit, finance, risk management, project management, analytics, internal controls, retail5+ years of total public accounting and/or internal audit years of experiencePrevious experience within the retail, accounting, and/or technology industriesPreferred certifications CIA, CPA, or similar certificationsMicrosoft ProductsAlteryxGen AI tool experienceStrong stakeholder engagement skillsExcellent written and verbal communication skillsPeople management and leadership skillsStrong knowledge of the retail environmentProject management skillsAbility to drive projects and manage project teamsAbility to work effectively cross-functionalityStrong interpersonal and consultative skills