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Academy Sports + Outdoors

Retailer of sports and outdoor gear

Internal Audit Manager

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeKaty, TX, USANo salary listed

About the Job

Requirements

  • Bachelor’s degree in Accounting, Internal Audit, Finance, or a related field.
  • 5–7+ years of progressive internal audit, public accounting, or relevant business experience.
  • Ability to train and guide audit staff.
  • Knowledge of Sarbanes-Oxley (SOX), Committee of Sponsoring Organizations of the Treadway Commission (COSO), Generally Accepted Accounting Principles (GAAP), and internal audit standards.
  • Ability to manage multiple projects in a dynamic environment.
  • Experience presenting findings to leadership.
  • Ability to identify significant control issues and risk exposure.
  • Experience contributing to operational audits and system implementation efforts.
  • Ability to manage SOX testing cycles and oversee the full audit lifecycle.
  • Ability to coach and delegate work effectively across the audit team.
  • Ability to partner with cross-functional teams and present findings clearly.
  • Ability to support strategic initiatives and respond to shifting business needs.
  • Ability to travel 0–5%.
  • Regular in-office attendance is required.
  • Acceptable level of hearing and vision to perform job duties.
  • Ability to adhere to company policies and professional standards.
  • Skills in analysis, auditing, data collection management, advanced Excel, forecasting and planning, and presentation.

Responsibilities

  • Own the SOX program, including planning, execution, and oversight to ensure compliance and clarity in reporting.
  • Oversee operational audits and support new system implementations.
  • Contribute to strategic initiatives including enterprise risk management (ERM) and environmental, social, and governance (ESG).
  • Help shape audit plans, coach team members, and manage engagements from planning through reporting.
  • Collaborate with the VP of Internal Audit, audit staff, contractors, cross-functional teams, internal and external auditors, consultants, business leaders, and executive leadership.
  • Ensure audits are completed effectively and remediation plans remain on track.

About the Company

Academy Sports + Outdoors

Retailer of sports and outdoor gear

Academy Sports + Outdoors sells sports and outdoor equipment, including apparel, footwear, and gear, through physical stores and an online platform. Customers can buy in-store or online and benefit from services like price matching, gift cards, a branded credit card, order tracking, easy returns, and in-store pickup. The company differentiates itself with a wide product range and a focus on convenient, helpful customer service across omnichannel shopping. Its goal is to provide high-quality gear at competitive prices and to make shopping easy and reliable for customers.

Company size
10,001+
Company stage
IPO
Headquarters
Katy, TX
Founded
1938

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