Director Internal Audit

Academy Ltd

Katy, TX, United States
Sox program activities
Risk-based audit plan
Retail operations auditing
Academy Sports + Outdoors aims to be the best sports + outdoors retailer by fostering a people-first culture that prioritizes growth, connections, and fun for its team members

Job Summary

  • Academy Sports + Outdoors aims to be the best sports + outdoors retailer by fostering a people-first culture that prioritizes growth, connections, and fun for its team members.
  • The Director of Internal Audit will lead audits across various retail functions, oversee the SOX program, and develop a risk-based audit plan addressing specific retail risks.
  • This role involves building and mentoring a high-performing audit team, collaborating with external auditors, advising on control design for new initiatives, and promoting integrity and continuous improvement.

Matching Summary

Academy Sports + Outdoors aims to be the best sports + outdoors retailer by fostering a people-first culture that prioritizes growth, connections, and fun for its team members.

Skills & Requirements

Must-have

  • SOX program activities
  • risk-based audit plan
  • retail operations auditing
  • financial operational analysis
  • stakeholder management
  • project management skills

Nice-to-have

  • purpose-driven team
  • opportunities for growth
  • fostering meaningful connections
  • power of fun
  • continuous improvement culture

Key Requirements

  • Bachelor's degree in Accounting, Finance, or related field
  • CPA, CIA, or CISA certification
  • 10+ years progressive audit experience
  • 8+ years public accounting/internal audit experience
  • Leadership roles in retail/consumer-facing industries

Work Rights

Not specified

Tailored Resume

Cover Letter