Director Internal Audit

Academy Sports + Outdoors

Katy, TX, United States
Sox, coso, gaap, retail control frameworks
Retail operations auditing
Financial and operational analysis
Academy Sports + Outdoors aims to be the best sports + outdoors retailer, driven by a passionate, purpose-driven team committed to each other and customers

Job Summary

  • Academy Sports + Outdoors aims to be the best sports + outdoors retailer, driven by a passionate, purpose-driven team committed to each other and customers.
  • Responsibilities include leading audits across various functions, overseeing the SOX program, and developing a risk-based audit plan addressing retail-specific risks.
  • The company fosters a culture that puts people first, creating opportunities for growth, meaningful connections, and supporting every Team Member's journey.

Matching Summary

Academy Sports + Outdoors aims to be the best sports + outdoors retailer, driven by a passionate, purpose-driven team committed to each other and customers.

Skills & Requirements

Must-have

  • SOX, COSO, GAAP, retail control frameworks
  • retail operations auditing
  • financial and operational analysis
  • strategic thinking and problem-solving
  • stakeholder management
  • project management
  • people management

Nice-to-have

  • culture of integrity and transparency
  • continuous improvement mindset
  • power of fun

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 or consumer-facing industries

Work Rights

Not specified

Tailored Resume

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