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DICK'S Sporting Goods · 2 days ago

Senior Manager - Internal Audit

Coraopolis, PA

Full-time

Onsite

Senior Level

7+ years exp

DICK'S Sporting Goods is committed to creating an inclusive and diverse workforce that positively impacts lives through sports. The Senior Manager - Internal Audit will lead financial, operational, and integrated audits, develop risk-based audit plans, and collaborate with various teams to enhance the internal audit process while providing strategic insights to senior leadership.

Consumer GoodsE-CommerceSporting GoodsSports

Responsibilities

Assist the Director of Internal Audit in understanding business risk & developing risk-based audit plans & programs

Lead the planning and organizing of all financial, operational and compliance related audits

Engage with the technology audit team and work collaboratively in performing integrated audits

Facilitate 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 trends

Assist the Lead and Senior Auditors with multiple concurrent audits and develop and design a detailed audit program that will achieve audit objectives on time

Perform 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 insights

Maintain 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 auditee

Develop and maintain lasting business partnerships with all areas within the Company

Develop and build the department talent pool

Review 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 implementation

Develop and execute test plans for the implementation which would include pre-conversion and post implementation testing

Draft audit report deliverables and present the preliminary findings to the auditee

Interact with all levels of the organization to gain an understanding of the financial business processes and internal controls

Review the documentation of risks and controls and execute tests to evaluate the controls and review testing performed by the IA team

Summarize audit issues and deficiencies and report to senior management and the external auditors

Coordinate 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

Continuously monitor the social, political, compliance, fraud and regulatory landscape of the business and retail industries

Assist with special projects and advisory work

Be an active participant in making DICK’S a great place to work, where all teammates are highly engaged and committed

Strengthen career development capabilities and drive adoption of the DSG Career Growth Model, with a focus on learning experiences throughout audits

Qualification

AuditRisk ManagementInternal ControlsProject ManagementCIA CertificationCPA CertificationAlteryxGen AI Tool ExperienceMicrosoft ProductsStakeholder EngagementPeople ManagementConsultative SkillsWritten CommunicationVerbal CommunicationLeadership SkillsInterpersonal Skills