Jobs
>
Minneapolis

    Senior Manager of Internal Audit - Minneapolis, United States - The Tile Shop, Inc.

    The Tile Shop, Inc.
    The Tile Shop, Inc. Minneapolis, United States

    2 weeks ago

    The Tile Shop, Inc. background
    Description


    Since 1985, The Tile Shop has committed itself to inspiring and realizing home decor ideas and creating beauty both indoors and out.

    We take great pride in our ability to provide an agile and supportive team environment focused on evolving our ever-growing business needs.

    Our people thrive because they want to make a difference and are passionate and committed to bringing big ideas to life
    Job Description


    The Senior Manager of Internal Audit is responsible for the design and implementation of entity wide risk assessment and internal audit programs.

    Additionally, this role is responsible for developing and overseeing environmental, social, and corporate governance policies and procedures, formulating recommendations, and working across the organization to implement best practices.


    Responsibilities:


    Prepare and present to the Audit Committee an annual entity wide risk assessment which identified key business risks and the adequacy of the processes and controls to address such risks.

    Support management in compilation and review of information provided by IT and Finance department to external auditors.
    Manage internal and external financial audit timelines.
    Ensure the Company provides information in a timely manner and issues raised by external auditors are addressed appropriately.
    Assist management in the development and timely execution of plans to remediate control deficiencies.
    Develop and execute a comprehensive annual internal audit program that addresses key operational and financial risks.
    Lead discussions with senior management, the Audit Committee and the external auditor regarding internal audit plans, activities, and findings.

    Provide objective counsel to Executive Management and the Audit committee on key controls, ethics, and compliance matters, as well as provide management independent opinions on control effectiveness and consults on the development of policies, procedures and systems.

    Manage development of operational audit projects and investigations as needed to prevent fraud throughout the retail stores.
    Provide periodic updates to senior management and the Board of Directors on all projects.
    Collaborate with teams throughout the organization to ensure alignment on internal and operational audit projects.

    Cultivate relationships with internal and external strategic partners and stakeholders to understand their needs, address concerns and maintain strong relationships.

    Other duties as assigned.
    Qualifications

    7+ years of progressive external and/or internal audit experience.
    Bachelor's degree in Accounting, Finance or a related field.
    Comprehensive understanding of internal auditing, GAAP, PCAOB standards, SEC regulations, SOX and COSO.
    Experience working with a public accounting firm.
    Experience working with SAP, excel and other Microsoft Office Suite applications.
    Excellent verbal and written communication skills.
    Excellent organizational skills and attention to detail.

    Ability to work within a complex and often ambiguous environment to drive rigorous, fact-based recommendations to senior management and the Board of Directors.

    Strategic thinker able to identify and champion new ideas and approaches.
    Enjoys working in a high-volume, fast paced environment.
    Additional Information

    At The Tile Shop, we are committed to developing the WHOLE you, not just the WORK you.

    Our benefits program is our investment in you as an important contributor to our success, and we are proud of our highly competitive package.

    Competitive Pay
    HSA Employer Contributions
    401(k) Plan with employer matching
    Team Focused Work Environment
    The Tile Shop is an Equal Opportunity Employer.

    #J-18808-Ljbffr
  • EisnerAmper

    Internal Audit

    2 weeks ago

    EisnerAmper Minneapolis, United States

    Job Description · At EisnerAmper, we look for individuals who welcome · new ideas · , encourage innovation, and are · eager · to make an impact. Whether · you're · starting out in your career or taking your next step as a seasoned professional, the · EisnerAmper · experi ...

  • RSM US LLP

    Audit Intern

    3 weeks ago

    RSM US LLP Minneapolis, United States

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...

  • The Tile Shop, Inc.

    Senior Manager of Internal Audit

    2 weeks ago

    The Tile Shop, Inc. Minneapolis, United States

    Job Description · Job Description Company Description · Since 1985, The Tile Shop has committed itself to inspiring and realizing home decor ideas and creating beauty both indoors and out. We take great pride in our ability to provide an agile and supportive team environment fo ...

  • RSM US LLP

    Audit Intern

    4 weeks ago

    RSM US LLP Minneapolis, United States Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...

  • Montrose Environmental Group, Inc.

    Vice President, Internal Audit

    3 weeks ago

    Montrose Environmental Group, Inc. Irvine Park, United States

    ABOUT YOU · Are you passionate about internal audit and ready to join an inclusive work environment, committed to leading new ideas and pathways, and to delivering value? If the answer is, "Yes" then we have an exciting career opportunity for you as as a VP, Internal Audit based ...

  • CBIZ, Inc.

    Audit and Tax Intern

    2 weeks ago

    CBIZ, Inc. Minneapolis, United States

    With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personaliz ...

  • Creative Financial Staffing

    Director of Internal Audit

    3 weeks ago

    Creative Financial Staffing Minneapolis, United States

    Job Title: Director of Internal Audit and SOX Compliance · Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal cand ...

  • CBIZ

    Audit and Tax Intern

    2 weeks ago

    CBIZ Minneapolis, United States Internship

    With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personaliz ...

  • Creative Financial Staffing

    Director of Internal Audit

    1 week ago

    Creative Financial Staffing Minneapolis, United States

    Job Title: Director of Internal Audit and SOX Compliance · Position Overview: · Seeking a highly experienced Director of Internal Audit and SOX Compliance to establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal ...

  • Creative Financial Staffing

    Director of Internal Audit

    3 weeks ago

    Creative Financial Staffing Minneapolis, United States

    Job Title: Director of Internal Audit and SOX Compliance · Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal cand ...

  • Creative Financial Staffing

    Director of Internal Audit

    3 weeks ago

    Creative Financial Staffing Minneapolis, United States

    Job Title: Director of Internal Audit and SOX Compliance · Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal can ...

  • CBIZ

    Audit and Tax Intern

    2 weeks ago

    CBIZ Minneapolis, United States Full time

    · Status Category: · Seasonal · Exempt/Non-Exempt: · Non-Exempt · Scheduled Hours Per Week: · 40 · Job Code: · FS208 · With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizati ...

  • CBIZ

    Audit and Tax Intern

    1 week ago

    CBIZ Minneapolis, United States Full time

    · Status Category: · Seasonal · Exempt/Non-Exempt: · Non-Exempt · Scheduled Hours Per Week: · 40 · Job Code: · FS208 · With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizati ...

  • CBIZ

    Audit and Tax Intern

    2 weeks ago

    CBIZ Minneapolis, United States Full time

    · Status Category: · Seasonal · Exempt/Non-Exempt: · Non-Exempt · Scheduled Hours Per Week: · 40 · Job Code: · FS208 · With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizati ...

  • CBIZ

    Audit and Tax Intern

    2 weeks ago

    CBIZ Minneapolis, United States Internship

    With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personaliz ...

  • Reporter Newspapers

    Senior Manager of Internal Audit

    3 weeks ago

    Reporter Newspapers Minneapolis, United States

    Company Description · Since 1985, The Tile Shop has committed itself to inspiring and realizing home decor ideas and creating beauty both indoors and out. We take great pride in our ability to provide an agile and supportive team environment focused on evolving our ever-growing ...

  • The Tile Shop, Inc.

    Senior Manager of Internal Audit

    3 weeks ago

    The Tile Shop, Inc. Minneapolis, United States

    Job Description · Job Description Company Description · Since 1985, The Tile Shop has committed itself to inspiring and realizing home decor ideas and creating beauty both indoors and out. We take great pride in our ability to provide an agile and supportive team environment fo ...

  • The Tile Shop

    Senior Manager of Internal Audit

    2 weeks ago

    The Tile Shop Minneapolis, United States

    Job Description · Job DescriptionCompany Description · Since 1985, The Tile Shop has committed itself to inspiring and realizing home decor ideas and creating beauty both indoors and out. We take great pride in our ability to provide an agile and supportive team environment focus ...

  • Olsen Thielen & Co., LTD

    2025 Audit Intern

    3 weeks ago

    Olsen Thielen & Co., LTD Saint Paul, United States

    Job Description · Job DescriptionAudit Internship · Olsen Thielen & Co., Ltd., a progressive 100+ year old company, located in Roseville & Eden Prairie, MN is seeking talented, enthusiastic individuals to join our team. OTCO's culture as a mid-size firm allows for multiple opport ...

  • UnitedHealth Group

    Internal Audit IT Lead

    2 weeks ago

    UnitedHealth Group Minnetonka, United States

    UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. H ...