Senior Internal Audit Manager - Retail & Compliance

Michaels Stores; Irving (TX); On-site; USD 110,000 - 170,000; Full time

Benefits offered by this job

401(k) with employer match

Employee Assistance Program

Medical, dental, and vision coverage

Telemedicine services

Flexible spending accounts

Commuter benefits

Tuition assistance

Employee discounts

Job summary

The Michaels Companies Inc. in Irving, TX, seeks Manager - Internal Audit to build and lead an audit department across stores, distribution centers, and corporate functions.

You will oversee planning, fieldwork, testing, reporting, and remediation, and partner with senior leadership to strengthen controls. Ideal candidate will have 6–10 years of audit experience, CPA/CIA, and strong expertise in SOX, COSO, GAAP, and ERP systems, with the ability to drive risk-based improvements across the

Qualifications

• 6–10 years of progressive internal or external audit experience, including 2+ years in a supervisory role.
• CPA or CIA certification is required.
• Strong knowledge of SOX, COSO framework, GAAP, and enterprise risk management.

Responsibilities

• Manage full audit lifecycle across store, distribution center, corporate, and technology environments.
• Develop and execute annual risk-based audit plan aligned with enterprise priorities.
• Perform financial, operational, and compliance audits and document conclusions.
• Coordinate with internal teams and external auditors to test controls and remediation.
• Assess inventory, loss prevention, vendor management, and IT controls relevant to retail operations.

Skills

SOX knowledge

COSO framework

GAAP

Excel proficiency

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance or related field

MBA preferred

CPA

CIA

Tools

Oracle ERP

Power BI

SQL

ACL scripting

Job description

The Michaels Companies Inc. in Irving, TX, seeks Manager - Internal Audit to build and lead an audit department across stores, distribution centers, and corporate functions.

You will oversee planning, fieldwork, testing, reporting, and remediation, and partner with senior leadership to strengthen controls. Ideal candidate will have 6–10 years of audit experience, CPA/CIA, and strong expertise in SOX, COSO, GAAP, and ERP systems, with the ability to drive risk-based improvements across the