AutoZone · 4 days ago
Manager, Internal Audit
Memphis, TN
Full-time
Onsite
Mid, Senior Level, Lead/Staff
8+ years expAutoZone is a leading retailer and distributor of automotive parts and accessories across the Americas. The Manager, Internal Audit role involves managing and executing internal audit projects, ensuring compliance with SOX, and enhancing the efficiency of business processes through strong collaboration with various departments.
AutomotiveE-CommerceRetailSales
Responsibilities
Managing a team of auditors performing audit and other advisory and assurance projects
Leading the completion of operations process improvement audit projects
Building a team of talented auditors through coaching and development activities
Successfully assessing the risk of many different entity types including processes, functional areas, system/applications, Company strategies, and regulatory requirements. In addition, be able to identify key controls and oversee the development and completion of audit testing to determine the adequacy of identified controls
Working together with AutoZone management to assist in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls
Leading the completion of the annual SOX testing to evaluate financial control design and operating effectiveness
Providing training and guidance to control owners and business process leaders to drive awareness and accountability for internal controls
Establishing scalable, technology-enabled testing processes to assess the efficiency, accuracy, and sustainability of SOX compliance activities
Leverage data analytics and automation to improve SOX control testing and reduce manual requirements
Continuously refining SOX program testing to reflect changes in business structure, systems, or regulatory expectations
Serve as the primary liaison between Internal Audit, Finance, IT, Business Operations, and External Auditors on all SOX-related matters
The ability to effectively and confidently discuss audit issues with management and develop business-focused and value added recommendations
Leading the compilation of quarterly Audit Committee materials
Qualification
Required
Bachelor's degree in accounting, finance or other related quantitative discipline is required
Eight to ten years of experience in internal audit, public accounting, finance, and/or information systems
Deep knowledge of SOX compliance requirements
Knowledge of internal audit principles (IIA Standards, COBIT and COSO) accounting principles (GAAP and GAAS) and auditing techniques required
Strong human relations, analytical, business process analysis, and negotiation skills
Preferred
Master's Degree preferred
CPA, CIA or CISA certifications preferred
Big 4 experience preferred
Proficient in CAAT applications using ACL, SQL, MS Access, or MS Excel or other similar tools preferred
Benefits
Competitive pay
Unrivaled company culture
Medical, dental and vision plans
Exclusive discounts and perks, including an AutoZone in-store discount
401(k) with company match and Stock Purchase Plan
AutoZoners Living Well Program for free mental health support
Opportunities for career growth
Paid time off
Life, and short- and long-term disability insurance options
Health Savings and Flexible Spending Accounts with wellness rewards
Tuition reimbursement
Company
AutoZone
AutoZone retails and distributes automotive replacement parts and accessories.
10001+ employees
H1B Sponsorship
AutoZone has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (76)
2024 (71)
2023 (65)
2022 (71)
2021 (60)
2020 (55)
Funding
Current Stage
Public CompanyTotal Funding
unknown1991-04-12IPO
Leadership Team
William C. Rhodes
President and Chief Executive Officer for Customer Satisfaction
W
William T. Giles
CFO and Executive VP – Finance, Information Technology and ALLDATA, Customer Satisfaction
Recent News
2025-11-02
The Motley Fool
2025-11-01
Company data provided by crunchbase