Manager, Internal Audit

Internal Audit Manager

At GameStop, we are committed to providing exceptional service and delivering the latest and greatest in gaming products to our customers. As a leading global retailer of video games, electronics, and gaming merchandise, we take pride in offering a wide range of products that cater to the needs and desires of gamers worldwide. Our mission is to create unforgettable experiences for our customers by constantly pushing the boundaries of what's possible. Whether you're a hardcore gamer or just starting out, we've got something for everyone. Join us in our mission to shape the future of gaming and bring the best gaming products to the world!

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. The Internal Audit Manager must demonstrate strong business acumen, exceptional communication skills, and the ability to partner with leadership across the organization while ensuring compliance with professional auditing standards.

This position sits on site 5 days a week in Grapevine, TX.

Responsibilities

• Lead planning, execution, and reporting of internal audit engagements in accordance with internal audit methodology, timelines, and budgets.
• Manage all phases of audits, including scoping, risk assessment, audit testing, root cause analysis, recommendations, and reporting of results.
• Oversee SOX compliance activities, including internal control testing, deficiency analysis, and collaboration with the external auditors.
• Assist with the creation of the quarterly Audit Committee slides and agenda.
• Facilitate discussions with management to effectively communicate audit findings and recommendations that drive business improvement.
• Support the annual enterprise risk assessment process and contribute to the development of the annual audit plan.
• Build and maintain effective relationships with business leaders to foster a culture of risk awareness and accountability.
• Manage key performance indicators (KPIs) to assess audit quality and team effectiveness.
• Provide leadership, coaching, and professional development opportunities for audit staff.
• Represent Internal Audit on cross-functional initiatives, special projects, and organizational committees as needed.
• Maintain up-to-date knowledge of industry trends, regulatory changes, and emerging risks that may impact the Company.
• Adhere to organizational and professional ethical standards, including compliance with The Institute of Internal Auditors' Principles of Ethics and Professionalism.

Required Skills

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. Positions at GameStop may also be eligible for a bonus and / or other incentives.