Internal Audit Manager — SOX & Controls Leader

Bob's Discount Furniture; Massachusetts; On-site; USD 115,000 - 140,000; Full time

Job summary

Bob's Discount Furniture is seeking an Internal Audit Manager to lead and continuously improve the SOX compliance program and support operational audits. You will partner with Finance, Accounting, IT, Legal, Compliance and external auditors to strengthen internal controls and enterprise risk management.

The role requires strong audit expertise, leadership, project management, and the ability to communicate effectively with stakeholders at all levels.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 8+ years in internal audit, SOX, or risk advisory.
• Experience leading enterprise SOX programs; strong stakeholder skills.

Responsibilities

• Lead and continuously improve Bob's SOX compliance program.
• Partner with Finance, Accounting, IT, Legal, Compliance and external auditors.
• Strengthen internal controls and enterprise risk management; drive audits and remediation.

Skills

SOX leadership

risk assessment

stakeholder management

project management

communication

Education

Bachelor’s degree in accounting/finance

CPA/CIA/CISA preferred

Tools

SAP

Workday

Saviynt

Job description

Bob's Discount Furniture is seeking an Internal Audit Manager to lead and continuously improve the SOX compliance program and support operational audits. You will partner with Finance, Accounting, IT, Legal, Compliance and external auditors to strengthen internal controls and enterprise risk management.

The role requires strong audit expertise, leadership, project management, and the ability to communicate effectively with stakeholders at all levels.