Manager, Internal Audit
AutoZone, Inc.
**Job Description**
As the **Internal Audit Manager** , you will be required to manage and execute Audit Committee approved financial, operational, and compliance internal audit projects. Projects will be a combination of assurance and advisory consulting projects to identify opportunities to enhance the efficiency and effectiveness of business processes. You will lead Sarbanes-Oxley compliance testing along with planned special projects including Enterprise Risk Management activities and risk assessment analyses. Additionally, you will lead unplanned management requested special projects such as investigations and process improvement evaluations.
**Responsibilities**
+ Leading a team of auditors performing both audit assurance and advisory projects
+ Building a team of talented auditors through coaching and development activities
+ Working together with AutoZone leadership to assist in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls
+ Assist with the completion of the annual Sarbanes-Oxley financial controls testing including directly interacting with external auditors
+ Successfully assessing the risk of many different entity types including processes, functional areas, system/applications, Company strategies, and regulatory requirements. In addition, being able to identify key controls and oversee the development and completion of audit testing to determine the adequacy of identified controls
+ Assisting with the development of an annual audit plan comprised of high risk / importance projects based on independent research and knowledge, interactions with Company leadership and peer benchmarking
+ Assisting with the compilation of quarterly Audit Committee materials
+ Establishing and maintaining effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills
+ Managing both full time and intern recruiting efforts including identifying resource skill gaps
**Qualifications**
Bachelor's Degree, preferably in Accounting, Finance, or another business-related curriculum. Master’s Degree preferred
CPA or CIA certifications preferred
Minimum of five years of directly related experience in internal audit, accounting, finance, and/or public accounting
Knowledge of internal audit principles (IIA Standards, COBIT and COSO) accounting principles (GAAP and GAAS) and auditing techniques required
Strong human relations, analytical, and oral and written communications skills
The ability to mentor, coach and develop auditors
Proficient in analysis tools such as MS Excel, MS Access, SQL or other similar tools preferred
**About Autozone**
Since opening our first store in 1979, AutoZone has grown into a leading retailer and distributor of automotive parts and accessories across the Americas. Our customer-first mindset and commitment to Going the Extra Mile define who we are, for both our customers and AutoZoners. Working at AutoZone means being part of a team that values dedication, teamwork, and growth. Whether you're helping customers or building your career, we provide tools and support to help you succeed and drive your future.
**Benefits at AutoZone**
AutoZone offers thoughtful benefits programs with one-on-one benefits guidance designed to improve AutoZoners’ physical, mental and financial well-being.
**All AutoZoners (Full-Time and Part-Time):**
+ Competitive pay
+ Unrivaled company culture
+ Medical, dental and vision plans
+ Exclusive discounts and perks, including an AutoZone in-store discount
+ 401(k) with company match and Stock Purchase Plan
+ AutoZoners Living Well Program for free mental health support
+ Opportunities for career growth
**Additional Benefits for Full-Time AutoZoners:**
+ Paid time off
+ Life, and short- and long-term disability insurance options
+ Health Savings and Flexible Spending Accounts with wellness rewards
+ Tuition reimbursement
Minimum age requirements may apply. Eligibility and waiting period requirements may apply; benefits for AutoZoners in Puerto Rico, Hawaii, or the U.S. Virgin Islands may differ. Learn more about all that AutoZone has to offer at Careers.AutoZone.com.
We proudly support Veterans, Active-duty Service Members, Reservists, National Guard and Military Families. Your experience is highly valued, and we encourage you to apply to join our team.
**Online Application:**
An online application is required. Click the Apply button to complete your application. For step-by-step instructions on how to apply visit careers.autozone.com/candidateresources.
AutoZone, and its subsidiary, ALLDATA are equal opportunity employers. All applicants will be considered for employment without attention to age, race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status, or any other legally protected categories.
**Job Identification** 58709
**Job Schedule** Full time
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