Senior Manager of Internal Audit

2 weeks ago

Minneapolis, United States The Tile Shop, Inc. Full time

Since 1985, The Tile Shop has committed itself to inspiring and realizing home decor ideas and creating beauty both indoors and out. We take great pride in our ability to provide an agile and supportive team environment focused on evolving our ever-growing business needs.Our people thrive because they want to make a difference and are passionate and committed to bringing big ideas to life Job Description

The Senior Manager of Internal Audit is responsible for the design and implementation of entity wide risk assessment and internal audit programs. Additionally, this role is responsible for developing and overseeing environmental, social, and corporate governance policies and procedures, formulating recommendations, and working across the organization to implement best practices. Responsibilities: Prepare and present to the Audit Committee an annual entity wide risk assessment which identified key business risks and the adequacy of the processes and controls to address such risks. Support management in compilation and review of information provided by IT and Finance department to external auditors. Manage internal and external financial audit timelines. Ensure the Company provides information in a timely manner and issues raised by external auditors are addressed appropriately. Assist management in the development and timely execution of plans to remediate control deficiencies. Develop and execute a comprehensive annual internal audit program that addresses key operational and financial risks. Lead discussions with senior management, the Audit Committee and the external auditor regarding internal audit plans, activities, and findings. Provide objective counsel to Executive Management and the Audit committee on key controls, ethics, and compliance matters, as well as provide management independent opinions on control effectiveness and consults on the development of policies, procedures and systems. Manage development of operational audit projects and investigations as needed to prevent fraud throughout the retail stores. Provide periodic updates to senior management and the Board of Directors on all projects. Collaborate with teams throughout the organization to ensure alignment on internal and operational audit projects. Cultivate relationships with internal and external strategic partners and stakeholders to understand their needs, address concerns and maintain strong relationships. Other duties as assigned. Qualifications

7+ years of progressive external and/or internal audit experience. Bachelor’s degree in Accounting, Finance or a related field. Comprehensive understanding of internal auditing, GAAP, PCAOB standards, SEC regulations, SOX and COSO. Experience working with a public accounting firm. Experience working with SAP, excel and other Microsoft Office Suite applications. Excellent verbal and written communication skills. Excellent organizational skills and attention to detail. Ability to work within a complex and often ambiguous environment to drive rigorous, fact-based recommendations to senior management and the Board of Directors. Strategic thinker able to identify and champion new ideas and approaches. Enjoys working in a high-volume, fast paced environment. Additional Information

At The Tile Shop, we are committed to developing the WHOLE you, not just the WORK you. Our benefits program is our investment in you as an important contributor to our success, and we are proud of our highly competitive package. Competitive Pay HSA Employer Contributions 401(k) Plan with employer matching Team Focused Work Environment The Tile Shop is an Equal Opportunity Employer.

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