Macy's · 3 hours ago
Sr. Manager, Internal Audit - Operations (Remote)
United States
Full-time
Remote
Senior Level
$88K/yr - $146K/yr
5+ years expMacy's is a storied retail company that has been part of America for over 160 years. They are seeking a Senior Manager, Internal Audit - Operations to plan and manage audits, assess risks, and ensure compliance across various business units. The role involves supervising audit teams, developing risk matrices, and enhancing audit efficiency through data analytics.
Consumer GoodsFashionRetail
Responsibilities
Manage and supervise audits and advisory reviews of the Company’s controls and procedures over key financial risks (e.g., accounting, financial reporting, Sarbanes-Oxley, capital planning and control), operational risks (e.g., store, supply chain, credit/collections/customer service, HR, marketing, merchandising), and compliance risks, based on annual determination of key legal concerns
Plan upcoming engagements by contributing ideas on methodology and approach, informed by discussions with business unit partners, evaluation of current retail risks, independent research, annual risk assessments, and review of prior year audit work papers, flowcharts, and reports
Lead the development and completion of engagement-level risk and control matrices for all projects
Review, update, and approve detailed audit programs prior to fieldwork to ensure procedures address identified risks
Conduct interviews, analyze critical business processes, evaluate the design and operating effectiveness of internal controls, and identify potential process improvement opportunities
Manage a team to assess strategic, operational, compliance, and financial risks, identifying gaps, opportunities, and key risks to drive efficiencies
Supervise and review work performed by assigned audit team members to ensure compliance with departmental and industry standards, providing on-the-job training, coaching, and constructive feedback at the conclusion of each engagement
Coordinate and review interim results with management, present process improvement recommendations, and contribute to the preparation of audit reports and presentations
Develop and maintain strong working relationships with business partners and external auditors
Support the use of data analytic tools and techniques to enhance audit efficiency and testing coverage
Participate in the annual risk assessment process, including meetings with management for risk identification and prioritization, informing the development of the Annual Audit Plan
Support the professional development of the audit team through coaching, delegation, and leading department-wide trainings
Perform internal quality reviews of selected audits and advisory reviews to ensure compliance with departmental policies and IIA Standards
Assist in recruiting, interviewing, and hiring audit candidates
Foster an environment of acceptance and respect that strengthens relationships, and ensures authentic connections with colleagues, customers, and communities
In addition to the essential duties mentioned above, other duties may be assigned
Qualification
Required
Bachelor's degree or equivalent work experience in a related field
CPA or CIA is required
5 plus years of relevant prior work experience in internal audit or public accounting
Regularly required to sit, talk, hear; use hands/fingers to touch, handle, and feel
Occasionally required to move about the workplace and reach with hands and arms
Requires close vision
Able to work a flexible schedule based on department and company needs
Able to travel 10-20%
Benefits
Merchandise discounts
Performance-based incentives
Annual merit review
Employee Assistance Program with mental health counseling and legal/financial advice
Tuition reimbursement
Company
Macy's
Macy's is America’s store for life. The largest retail brand of Macy's, Inc.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Bobby Amirshahi
Senior Vice President, Corporate Communications + Public Affairs
Michael Krans
VP, Retail Media
Recent News
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