The Internal Audit Manager will lead financial, operational, and compliance audit projects, including Sarbanes-Oxley (SOX) compliance assessments, within GameStop’s operations
Job Summary
The Internal Audit Manager will lead financial, operational, and compliance audit projects, including Sarbanes-Oxley (SOX) compliance assessments, within GameStop’s operations.
This role will report directly to the Head of Internal Audit and assist with the annual risk assessment, preparation of the quarterly Audit Committee slides and agenda, creation of the annual audit plan, and development of internal audit staff.
Full-time store positions at GameStop are also eligible to participate in incentive programs, health benefits, paid time off, 401 (k), employee discount and a casual work environment.
Matching Summary
The Internal Audit Manager will lead financial, operational, and compliance audit projects, including Sarbanes-Oxley (SOX) compliance assessments, within GameStop’s operations.
Skills & Requirements
Must-have
Sarbanes-Oxley (SOX) compliance
Financial, operational, and compliance audits
Risk assessment and audit planning
Audit testing and reporting
Business acumen and communication skills
Nice-to-have
Partner with leadership
Develop internal audit staff
Drive business improvement
Foster risk awareness and accountability
Key Requirements
Bachelor's degree in Accounting, Finance, Business Administration, or related field
CPA, CIA, or equivalent professional certification
6–8 years of progressive audit, accounting, or business analysis experience
Public accounting experience with a Big 4 or large multinational company