Senior Internal Audit Leader | Risk, SOX & Controls

DICK'S Sporting Goods; Coraopolis (Allegheny County); On-site; USD 110,000 - 170,000; Full time

Job summary

DICK’S Sporting Goods seeks an experienced Internal Audit Manager to lead financial, operational, and integrated audits, ensuring risk-based strategies align with business goals. You will coordinate multidisciplinary teams and present findings to senior management.

You will drive SOX testing, ERM initiatives, and system implementations while building strong partnerships across the organization. A CPA/CIA and retail/audit background are preferred.

Qualifications

• Bachelor's Degree in business-oriented field (accounting, finance, technology or audit)
• 7-10 years experience across audit, finance, risk management, project management, analytics, internal controls, retail
• 5+ years total public accounting and/or internal audit experience
• Preferred certifications – CIA, CPA, or similar
• Experience with Microsoft products, Alteryx, and Gen AI tools

Responsibilities

• Assist the Director of Internal Audit in understanding business risk and developing risk-based audit plans and programs
• Lead the planning and organizing of financial, operational and compliance audits
• Engage with the technology audit team for integrated audits
• Facilitate quarterly update meetings with IA and Finance Senior Management
• Draft audit reports and present findings to auditee
• Coordinate and build partnerships across the Company
• Develop and maintain the IA department talent pool
• Participate in system implementations and SOX testing
• Coordinate ERM activities and provide strategic risk insights

Skills

Stakeholder engagement

Written and verbal communication

People management

Project management

Cross-functional collaboration

Interpersonal skills

Retail knowledge

Technology & AI tool awareness

Education

Bachelor's degree in business/ accounting/ auditing

Tools

Microsoft Products

Alteryx

Gen AI tools

Job description

DICK’S Sporting Goods seeks an experienced Internal Audit Manager to lead financial, operational, and integrated audits, ensuring risk-based strategies align with business goals. You will coordinate multidisciplinary teams and present findings to senior management.

You will drive SOX testing, ERM initiatives, and system implementations while building strong partnerships across the organization. A CPA/CIA and retail/audit background are preferred.