GameStop · 3 days ago
Manager, Internal Audit
Grapevine, TX
Full-time
Onsite
Senior Level
6+ years expGameStop is a retail company known for its video game and entertainment products. The Internal Audit Manager will lead financial, operational, and compliance audit projects, ensuring adherence to professional auditing standards and assisting with various audit-related tasks.
GamingOnline GamesRetailSoftwareVideo Games
Responsibilities
Lead planning, execution, and reporting of internal audit engagements in accordance with internal audit methodology, timelines, and budgets
Manage all phases of audits, including scoping, risk assessment, audit testing, root cause analysis, recommendations, and reporting of results
Oversee SOX compliance activities, including internal control testing, deficiency analysis, and collaboration with the external auditors
Assist with the creation of the quarterly Audit Committee slides and agenda
Facilitate discussions with management to effectively communicate audit findings and recommendations that drive business improvement
Support the annual enterprise risk assessment process and contribute to the development of the annual audit plan
Evaluate accounting and financial reporting processes, including balance sheet reconciliations, revenue recognition, and expense management
Review operational and financial controls across merchandising, store operations, and supply chain
Partner with Accounting and FP&A to assess control effectiveness over key financial processes
Build and maintain effective relationships with business leaders to foster a culture of risk awareness and accountability
Manage key performance indicators (KPIs) to assess audit quality and team effectiveness
Provide leadership, coaching, and professional development opportunities for audit staff
Represent Internal Audit on cross-functional initiatives, special projects, and organizational committees as needed
Maintain up-to-date knowledge of industry trends, regulatory changes, and emerging risks that may impact the Company
Adhere to organizational and professional ethical standards, including compliance with The Institute of Internal Auditors’ Principles of Ethics and Professionalism
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, or related field required
CPA, CIA, or equivalent professional certification required
6–8 years of progressive audit, accounting, or business analysis experience required; retail or consumer-facing industry experience preferred
Public accounting experience with a Big 4 or large multinational company required
Expert knowledge of internal auditing standards, accounting principles, and risk management practices
Strong understanding of accounting processes and financial statements
Strong understanding of SOX requirements, control design, and testing methodologies
Demonstrated ability to analyze complex data and business processes, identify key risks, and develop practical recommendations
Excellent project management skills with the ability to prioritize, execute, and deliver results in a fast-paced environment
Strong problem-solving, negotiation, and conflict-resolution skills
Exceptional written and verbal communication skills; ability to present audit findings clearly to audiences at all levels of the organization
Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint, Outlook, Access; Project a plus)
Demonstrated ability to coach, develop, and retain team members
Ability to work collaboratively, build trust, and influence across functions while maintaining independence and objectivity
Demonstrated commitment to professional ethics, confidentiality, and corporate policies
Preferred
Retail or consumer-facing industry experience preferred
Benefits
Incentive programs
Health benefits
Paid time off
401 (k)
Employee discount
Casual work environment
Bonus and/or other incentives
Company
GameStop
GameStop is a video games and entertainment software retailer operating thousands of retail stores.
10001+ employees
H1B Sponsorship
GameStop has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (29)
2024 (7)
2023 (3)
2022 (49)
2021 (20)
2020 (4)
Funding
Current Stage
Public CompanyTotal Funding
$5.98BKey Investors
RC Ventures
2025-06-12Post Ipo Debt· $2.7B
2025-03-27Post Ipo Debt· $1.3B
2024-05-24Post Ipo Equity· $933.4M
Leadership Team
Charles Larkin
Vice President of Technology
Javier Gomez-Cirlos
VP, Program Management
Recent News
Dayton Daily News
2026-01-06
2026-01-06
Company data provided by crunchbase