Senior Manager - Internal Audit
DICK(2 months ago)
About this role
Senior Internal Audit leader at DICK’S Sporting Goods responsible for overseeing the company’s internal audit and risk functions. The role supports financial reporting integrity, controls assessment, system implementations, SOX testing, and enterprise risk activities while partnering with business and technology stakeholders. It also focuses on building audit talent and aligning audit strategy with business priorities.
Required Skills
- Financial Auditing
- Operational Auditing
- Compliance
- Integrated Audits
- SOX Testing
- Enterprise Risk
- Risk Assessment
- Stakeholder Engagement
- Project Management
- People Management
+4 more
Qualifications
- Bachelor's Degree in Accounting, Finance, Technology, or Audit
- CIA
- CPA
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