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Internal Audit Manager in Monroe, MI

LaZBoy Incorporated

Monroe, MI 48161
7w ago


Auditing & Compliance


5 - 7 years

Job Description


Basic Function

Responsible for leading the annual risk assessment, planning and execution of operational audits, managing the annual testing of internal controls at each of our divisions, evaluating internal control documentation (narratives, procedures and matrices) of La-Z-Boy business units and recommending corrective action to management as needed, and direct assistance testing for our external auditors.


Risk Management

Coordinates and leads annual discussions with business leaders to identify and address operational, information system, and fraud risks to the Company. This includes leading the annual risk assessment, planning audits, performing audit procedures, documenting workpapers, identifying issues and making recommendations.


Manages and monitors the performance of the annual testing of our key internal controls

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Valid through: 2020-2-17

About LaZBoy Incorporated

La-Z-Boy Inc. (/le? zi b??/) is an American furniture manufacturer based in Monroe, Michigan, USA, that makes home furniture, including upholstered recliners, sofas, stationary chairs, lift chairs and sleeper sofas. The company employs more than 11,000 people. La-Z-Boy furniture is sold in thousands of retail residential outlets in the United States and Canada and is manufactured and distributed under license in other countries including the United Kingdom, Australia, Germany, Indonesia, Italy, Japan, Mexico, New Zealand, Turkey and South Africa. La-Z-Boy holds US and international patents on more than 200 different styles and mechanisms. La-Z-Boy Incorporated is divided into three reportable operating segments: the Upholstery Group, the Casegoods Group and the Retail Group. The Upholstery Group primarily manufactures and sells upholstered furniture to furniture retailers and proprietary stores. This includes recliners and motion furniture, sofas, lift chairs, loveseats, chairs, ottomans and sleeper sofas. The Casegoods Group primarily sells manufactured or imported wood furniture to furniture retailers, including tables, chairs, entertainment centers, headboards, dressers, accent pieces and some coordinated upholstered furniture. The Retail Group consists of 70 company-owned stores in the US. The Retail Group sells mainly upholstered furniture to end consumers through the retail network.
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