Senior Internal Audit Leader — SOX & Controls

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

Job summary

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

The role requires deep audit expertise, risk assessment capability, and strong leadership to drive remediation and continuous process improvement in a collaborative corporate environment.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 8+ years in Internal Audit, SOX, or related areas.
• Experience leading enterprise SOX programs and strong communication skills.

Responsibilities

• Lead and continuously improve the SOX compliance program and support operation audits.
• Collaborate with Finance, Accounting, IT, Legal, Compliance and external auditors to strengthen controls.
• Translate findings into remediation actions and drive risk reduction across the enterprise.

Skills

SOX leadership

Risk assessment

COSO knowledge

Control testing

Audit planning

Cross-functional collaboration

Project management

IA standards

Education

Bachelor’s degree

Tools

SAP

Workday

Saviynt

Job description

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

The role requires deep audit expertise, risk assessment capability, and strong leadership to drive remediation and continuous process improvement in a collaborative corporate environment.