Sr Manager Internal Audit
Sr Manager Internal Audit
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$ 92000 - 166000
1 Vacancy
Job Description
Pay is based on several factors which vary based on include labor markets and in some instancesmay include education work experience and certifications. In addition to your pay Target cares about and invests in you as a team member so that you can take care of yourself and your family. Target offers eligible team members and their dependents comprehensive health benefits and programs which may include medical vision dental life insurance and more to help you and your family take care of your whole benefits for eligible team members include 401(k) employee discount short term disability long term disability paid sick leave paid national holidays and paid competitive benefits from financial and education to well-being and beyond at us:
Working at Target means helping all families discover the joy of everyday life. We bring that vision to life through our values and culture. Learn more about Target here.
Right on pace with Targets distinctive retail brand in a role in Target Finance and Accounting you will be a truly collaborative partner with a seat at the table. Youll bring your unique point of view experience and passion for the work to your team and internal clients. In Finance youll be an integral voice in discussions that lead to Targets unparalleled shopping experience. Your analysis and recommendations will be directly applied to critical business decisions from sales to merchandising and beyond. Within Finance youll enjoy the interesting challenges of the competitive retail space. Youll see your contributions come to life in virtually every area of this dynamic enterprise. And youll grow and be challenged in your career while having a healthy balance with life outside of work.
Internal Audit helps bring Targets purpose to lifethrough assurance & riskinsights that matter as we collaborate with risk & business owners across the enterprise. Youll use professional judgment analytics agile concepts and other innovations daily. Youll understand evaluate the effectiveness of and help improve risk management capabilities (e.g. processes and controls) for Targets strategic business and compliance objectives.
As a Senior Manager Internal Audit you will manage the development and execution of Internal Audit activities leveraging your knowledge of risk management capabilities including identifying and evaluating risks and internal controls as well as utilizing your retail expertise to provide risk insights and assurance that supports business objectives. In addition your curiosity and courage will enable you to drive innovation in how we work to provide greater value to the Enterprise.
Managing Internal Audit activities requires thinking critically leading team members with a high level of initiative providing clear direction and coaching holding others accountable managing projects effectively communicating with business owners and developing and maintaining strong business relationships. You will be responsible for audit plan development and execution for specific risks through understanding of Targets strategic business and compliance objectives as well as current and emerging internal and external risks.
You will foster your personal development by remaining current with industry trends and emerging risks and gaining unique experiences supporting a meaningful career. Job duties may change at any time due to business needs.
About you:
- Bachelors degree relevant professional certifications (e.g. CPA CIA) or equivalent experience
- 6 years of audit risk or related business/retail experience
- Subject matter expertise in auditing and enterprise risk management concepts (e.g. risk assessment/prioritization process & internal controls root cause analysis)
- Subject matter expertise in or relevant experience with retail industry risks & business
- Demonstrated strong professional judgment critical thinking and written/oral communication skills (e.g. persuasion influence conflict resolution)
- Experienced in using data and analytical tools to solve business problems and in the audit lifecycle (e.g. audit plan development risk assessment engagement execution and issue management)
- Experienced in leading coaching and developing team members
This position will operate as a Hybrid/Flex for Your Day work arrangement based on Targets needs. A Hybrid/Flex for Your Day work arrangement means the team members core role will need to be performed both onsite at the Target HQ MN location the role is assigned to and virtually depending upon what your role team and tasks require for that day. Work duties cannot be performed outside of the country of the primary work location unless otherwise prescribed by Target. Click here if you are curious to learn more about Minnesota.
Benefits Eligibility
Please paste this url into your preferred browser to learn about benefits eligibility for this role: with Disabilities Act (ADA)In compliance with state and federal laws Target will make reasonable accommodations for applicants with disabilities. If a reasonable accommodation is needed to participate in the job application or interview process please reach out toRequired Experience:
Senior IC
Employment Type
Full-Time
