Senior Internal Audit Leader — Retail & Tech Controls

Michaels; Irving (TX); Hybride; USD 120 000 - 180 000; Plein temps

Résumé du poste

Michaels supports its Irving, TX operation with an expanding Internal Audit Manager role. This position will build out the department to cover financial, operational, and compliance audits across retail stores, distribution centers, and corporate functions.

You will oversee audit planning, fieldwork, reporting, and remediation, partnering with senior leadership to strengthen controls and mitigate risk. The role requires 6-10 years of audit experience, CPA or CIA, and strong knowledge of SOX,

Qualifications

• 6-10 years of progressive internal or external audit experience.
• CPA or CIA certification is required.
• Strong knowledge of SOX, COSO framework, GAAP, and enterprise risk management.
• Proficiency with Excel and ERP systems (Oracle preferred).
• Ability to work cross-functionally with all levels of staff.

Responsabilités

• Manage the full audit lifecycle across store, distribution center, corporate, and technology environments.
• Develop, maintain, and execute the annual risk-based audit plan.
• Perform financial, operational, and compliance audits and document conclusions.
• Conduct control walkthroughs, testing strategy, and issue validation.
• Evaluate retail-specific risks and controls including inventory, shrinkage, POS, and cash handling.
• Leverage data analytics to identify trends and opportunities to improve audit effectiveness.
• Prepare audit findings with root causes and remediation plans.

Description du poste

Michaels supports its Irving, TX operation with an expanding Internal Audit Manager role. This position will build out the department to cover financial, operational, and compliance audits across retail stores, distribution centers, and corporate functions.

You will oversee audit planning, fieldwork, reporting, and remediation, partnering with senior leadership to strengthen controls and mitigate risk. The role requires 6-10 years of audit experience, CPA or CIA, and strong knowledge of SOX,