Sr Manager Internal AuditApply Now Job ID: R0000136435 job family: Audit schedule: Full time Location: 1000 Nicollet Mall, Minneapolis, Minnesota, United States, 55403-2542;
Target is an iconic brand, a Fortune 500 company and one of America’s leading retailers.
Right on pace with Target’s distinctive retail brand, in a role in Target Finance and Accounting, you will be a truly collaborative partner with a seat at the table. You’ll bring your unique point of view, experience and passion for the work to your team and internal clients. In Finance, you’ll be an integral voice in discussions that lead to Target’s unparalleled shopping experience. Your analysis and recommendations will be directly applied to critical business decisions, from sales to merchandising and beyond. Within Finance, you’ll enjoy the interesting challenges of the competitive retail space. You’ll see your contributions come to life in virtually every area of this dynamic enterprise. And you’ll grow and be challenged in your career while having a healthy balance with life outside of work.
Although Internal Audit is part of the Finance and Accounting team, Internal Audit provides independent assurance and risk insights to and collaborates with business owners across the enterprise. You’ll use professional judgment, analytics, agile concepts and other innovations daily. You’ll understand, assess the effectiveness of and help improve risk management capabilities (e.g., processes and controls) for Target’s strategic, business and compliance objectives.
As a Senior Manager in Internal Audit, you will be a leader on a team that will lead the development and execution of Internal Audit activities, leveraging your knowledge of risk management capabilities, including identifying and assessing risks and internal controls and utilizing your subject matter expertise. Leading Internal Audit activities requires working independently with a high level of initiative, providing direction and coaching to others, managing projects effectively, communicating with business owners and developing and maintaining strong business relationships. 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.
- Four-year degree or equivalent experience, preferably in Accounting, Finance or Management Information Systems
- 6+ years internal or external audit and/or internal controls experience
- Demonstrate strong professional judgment, critical thinking and written/oral communication skills
- Strong knowledge of SOX, PCAOB, GAAP accounting standards, IT control frameworks and other applicable professional guidance
- Experience in guiding a team through annual SOX audit concepts (e.g., risk assessment/prioritization, process & internal controls, deficiency analysis)
- Strong project management skills
- Demonstrate strong relationship building, professional judgment, and critical thinking skills (e.g., persuasion, influence, conflict resolution)
- Experience in guiding discussions related to control and process automation
- Experience using process automation and data analytical tools in business processes or controls testing/design
- Capabilities in assessing IT-related risks in financial business processes, ERP experience preferred
- Ability to lead independently, prioritize work, balance multiple projects and deadlines
- Willingness to take the initiative and be a self-starter to advance strategic initiatives to drive optimization and value within the SOX program
- Commitment to advancing diversity & inclusion initiatives
- CPA, CISA or similar designation preferred
Americans with Disabilities Act (ADA)
Target will provide reasonable accommodations (such as a qualified sign language interpreter or other personal assistance) with the application process upon your request as required to comply with applicable laws. If you have a disability and require assistance in this application process, please visit your nearest Target store or Distribution Center or reach out to Guest Services at 1-800-440-0680 for additional information.
What’s it like to work here? We’re asked that a lot. Target respects and values the individuality of all team members and guests—and we have lots of fun in all that we do.experience our culture