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Associate Staff Auditor - Minneapolis Minnesota
Company: Sleep Number Careers Location: Minneapolis, Minnesota
Posted On: 04/28/2025
Company OverviewSleep Number is a sleep wellness technology leader. For nearly four decades, we have placed sleep at the center of wellbeing, improving over 15 million lives with our Sleep Number smart beds. We are guided by our purpose - to improve the health and wellbeing of society through higher quality sleep. This is exemplified through our 4,000+ mission-driven team members who passionately innovate to drive value creation through our vertically integrated business model, owning the process from start to finish, including selling in our over 650 stores nationwide.Our team members are encouraged to bring their whole selves to work, sharing their unique perspectives, backgrounds and skills with Sleep Number every day. Whether you are entering, returning or experienced in the workforce, we have a place for you. We hope you join us in creating the future through higher quality sleep.The Audit Associate at Sleep Number will be responsible for providing objective assessments of the Company's internal controls over financial reporting (ICFR) and operational controls, governance, and risk management. With these findings and in partnership with their leader, this person will offer remedies and recommendations when operational improvement is necessary. - - -Primary Responsibilities - - Conduct routine internal audits and SOX compliance testing, identify and evaluate risk areas, conduct interviews, collect and analyze evidence, and execute and complete testing of SOX controls under the direct supervision of your leader. -
- Prepare workpapers to support findings and construct audit reports that are relevant, valid, and clearly stated. -
- Act as a consultant to the organization to make recommendations regarding business processes, controls, and enhancements. - -
- Communicate progress of management corrective action implementation. -
- Identify the risks identified through audits to your leader and offer recommendations to reduce risk. -
- Demonstrate Sleep Number values of passion, integrity, innovation, courage, and teamwork when partnering with business leaders. -Position Requirements -
- Bachelor's degree in business, finance, accounting, or management information systems -
- 0-3 years of Corporate Auditing or Public Accounting experience -
- 0-3 years of SOX audit experience preferred -
- CPA / CIA / CFE preferred - -Knowledge Skills & Abilities - -
- Knowledge of relevant auditing and risk management standards and principles, such as the Institute of Internal Auditors' Standards for the Professional Practice of Internal Auditing, COBIT (Control Objectives for Information and Related Technology) -
- Demonstrated skills in the areas of communication, relationship-building, collaboration, and problem-solving. -
- Ability to drive continuous improvement with a strong customer-centric mindset - -Working Conditions -
- Standard office environment -
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