Sr Manager Internal Audit

Minneapolis, Minnesota, United States
Oct 04, 2018
Mar 22, 2019
Employment Status
Full Time
Description: Senior Manager, Internal AuditClassification: Exempt

Date: October 2018

About us:

Target is an iconic brand, a Fortune 50 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 for Internal Audit, you'll manage the development and execution of Internal Audit activities. You'll be able to leverage your knowledge of risk management capabilities, including identifying and assessing risks and internal controls and utilize your subject matter expertise within the audit function to provide risk insights and assurance that support business objectives. Managing Internal Audit activities requires leading audit teams with a high level of initiative, providing clear direction and coaching and holding others accountable, managing projects effectively, communicating with business owners and developing and maintaining strong business relationships. You'll be responsible for audit plan development and prioritization for specific risks through understanding of Target's strategic, business and compliance objectives as well as current and emerging internal and external risks. You'll 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.

About you:

  • B.A/B.S degree + relevant professional certifications (e.g., CPA, CIA)
  • Minimum 7 - 12 years of audit, risk or related business/retail experience
  • Subject matter expertise in auditing and enterprise risk management concepts (e.g., risk assessment/prioritization, process & internal controls, root cause analysis)
  • Demonstrate strong professional judgment, critical thinking and written/oral communication skills (e.g., persuasion, influence, conflict resolution)
  • Experienced in using data and analytical tools, including Excel, to solve business problems
  • Experienced in leading, coaching and developing team members
  • Experienced in leveraging data analytics in the audit lifecycle (e.g., audit plan development, risk assessment, engagement execution, reporting, findings management)


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