Senior Auditor, IT

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Company Overview

Sleep Number team members are part of a passionate, purpose-driven culture that supports improving the health and wellbeing of society through higher quality sleep. We are not just focused on our customers, however; being employed by Sleep Number means your personal wellbeing is important, too. As we continue to grow, we are looking for team members who will bring their unique personalities, backgrounds, and skills to work. Whether you are entering, returning, or experienced in the workforce, we have a place for you.

In our 35+ years in the industry we have improved over 13 million lives, and we are just getting started. With 5,000+ team members nationwide supporting work disciplines from technology to manufacturing, retail stores to field services technicians, corporate teams to customer service, we are a sleep innovation leader because of our team members. Now is a great time to join us as we invest further in our people and sleep innovation. #TeamSleepNumber

Position Purpose

Provide objective assessments of Company’s internal controls over financial reporting (ICFR), IT and operational controls, governance and risk management; offer remedies and recommendations when operational improvement is necessary. This position has the potential to be 100% remote.

Primary Responsibilities

  • Objective assurance – Assess SOX compliance; identify and evaluate risk areas; conduct interviews; collect and analyze evidence; prepare workpapers to support findings; and construct audit reports that are relevant, valid and clearly stated.
  • IT operations improvement – provide management with recommendations for IT process and control enhancements; report on progress of management corrective action implementation.
  • Performance quality – meet or exceed Department standards and Standards for the Professional Practice of Internal Auditing.
  • Personal development – pursue professional development opportunities; prepare self for growth within the department or in another area of the Company.
  • Integrity and Values – promote positive perception of Internal Audit Department throughout the company while demonstrating integrity, independence and ability to partner with business leaders.

Position Requirements

  • 2 - 4 years of Corporate Auditing or Public Accounting experience preferred with a focus in IT Audits
  • 2 – 4 years of SOX audit experience preferred
  • BA/BS Degree in relevant field such as business / finance / accounting / management information systems
  • Professional certification and/or advance degree such as CPA, CIA, CISA, CFE is strongly preferred
  • Knowledge of relevant auditing and risk management standards and principles, such as COSO internal control framework, COBIT (Control Objectives for Information and Related Technology) and ISO/IEC 27000 Standards series
  • Demonstrated ability auditing IT business environments, IT general computer controls, network operating environments, application controls, system development, or user-developed applications and environments
  • Demonstrated skills in the areas of communication, relationship-building, collaboration, and problem-solving.
  • Demonstrated integrity, initiative and professionalism with a results-oriented work style
  • Demonstrated continuous improvement mindset with a strong customer-centric mindset
  • Strong analytical skills with ability to identify and assess risk and exposures across a wide variety of processes
  • Up to 10-15% travel

Pay & Benefits

WELLBEING AT SLEEP NUMBER, WITH SLEEP AT THE CENTER

Improving the health and wellbeing of society through higher quality sleep starts with you. We strive to infuse wellbeing into all aspects of our culture championing your emotional, financial, career, community, and physical health.

By joining Team Sleep Number, in addition to offering competitive pay programs, we are proud to offer eligible team members an extensive wellbeing package including, but not limited to comprehensive health plan options, 401(k) Plan with discretionary company match, incentive eligibility paid time off and much more:

  • A free Sleep Number 360® Smart Bed for team members, and additional product discounts for friends and family throughout the year.
  • Emotional wellbeing resources to help you balance life, such as free access to therapy, family care concierge and discounted childcare.
  • Financial support when you need it the most - paid parental leave, time to recover from an illness or injury, and saving for lifes expected & unexpected adventures.
  • Opportunities for connection in and outside of work through our Diversity, Equity & Inclusion Council, and volunteerism in our communities.
  • Career development supported by our tuition reimbursement program. and continuous learning and development opportunities.
  • Work for your day flexibility, available for select corporate roles.

Safety

Safety is a top priority for Sleep Number supporting customers and team members wellbeing. COVID-19 Precaution(s) are in place consistent with CDC guidelines, U.S. Department of Labor’s Occupational Health & Safety Administration (OSHA), and state/local laws.

EEO Statement

Sleep Number is an equal opportunity employer. We are committed to recruiting, hiring and promoting qualified people and prohibit discrimination based on race, color, marital status, religion, sex (including gender, gender identity, gender expression, transgender status, pregnancy, childbirth, and medical conditions related to pregnancy or childbirth), sexual orientation, age, national origin or ancestry, citizenship status, physical or mental disability, genetic information (including testing and characteristics), veteran status, uniformed servicemember status or any other status protected by federal, state, or local law.

Americans with Disabilities Act (ADA)

It is Sleep Number’s policy to provide reasonable accommodations to qualified individuals with disabilities during the application process, consistent with applicable law. We may require supporting medical or religious documentation where applicable and permissible by law. If you are a qualified individual, you may request a reasonable accommodation at any time during the selection process, including if you are unable or otherwise limited in your ability to access open roles here.

Job ID R15202
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Sophia, Customer Service Representative

“Sleep is integral to a happy healthy lifestyle and it has such a huge impact on everyday life. Sleep Number is a unique company to work for because you’re truly helping people.”

Sophia, Customer Service Supervisor

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