Company Overview

Sleep 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

Position Purpose

Provide objective assessments of company’s operational and internal controls over financial reporting (ICFR), governance and risk management practices; offer remedies and recommendations when operational improvement is necessary.

Primary Responsibilities

• Document the testing of ICFR/SOX controls including identifying and evaluating risk areas, conducting inquiries, collecting and analyzing evidence, preparing workpapers to support findings, and documenting and evaluating control deficiencies

• Review control documentation and provide guidance for improvements

• Conduct audits to assess the efficiency and effectiveness of operations including identifying and evaluating risk areas, conducting interviews, collecting and analyzing evidence, and preparing workpapers to support findings

• Prepare audit reports based upon audit results, audit documentation, and client responses

• Conduct audit work in accordance with Department standards and Standards for the Professional Practice of Internal Auditing

• Pursue professional development opportunities; prepare self for future role in another area of the Company

• Promote positive perception of Internal Assurance Department throughout the company while demonstrating integrity, independence and ability to partner with business leaders

• Complete assigned audit engagements in a timely manner and ensure all audit objectives are met

Position Requirements

• BA/BS Degree in business, finance, accounting, and/or management information systems

• 1 – 2 years of Corporate Auditing, Public Accounting, Finance, or IT experience

• CPA / CIA / CFE preferred

• 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, COSO internal control framework and COBIT (Control Objectives for Information and Related Technology)

• Demonstrated ability to develop an open and honest working relationship with those being audited and maintain a professional approach at all times

• Ability to articulate understanding of business areas under review and demonstrates thorough test work and solid rationale for potential audit issues.

• Communicate effectively verbally and in writing by adopting appropriate communication style to individuals at all levels of the organization

• Displays leadership and project management skills to complete quality work on time with budgeted resources.

• Demonstrated continuous improvement mindset with a strong customer-centric mindset

Working Conditions

• This role is Hybrid offering a balance of remote work with the opportunity to collaborate on-site at Sleep Number's Headquarters in Minneapolis, Minnesota.

• #PIQ

Wellbeing

Wellbeing is more than a catchphrase - it's a movement that permeates our company and through our team members. We are dedicated to enhancing and supporting the wellbeing of our team members and their families through benefits, programs, and resources across our five wellbeing pillars of emotional, financial, career, community, and physical health, with sleep at the center.

By joining our team, in addition to offering competitive pay programs, we are proud to offer eligible team members an extensive benefits package including, but not limited to medical and pharmacy benefits, dental, life and disability insurance, a matched 401(k) Plan, paid time off, and much more.

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.

We’re passionate about improving lives. Be part of a health, wellness and technology revolution with quality sleep at its core. Join #TeamSleepNumber

• With more than 4000+ team members across the nation

• Sleep Number® stores in all 50 states with 600+ stores

• Headquartered in Minneapolis, Minnesota

• Manufacturing and Distribution facilities in South Carolina, Maryland, Utah, Florida, Ohio, Texas and California

• Customer Relationship Centers in Louisiana, Minnesota and remote team members throughout the nation

• Innovator in smart bed technology with Silicon Valley-based Sleep Number Labs

• Exclusive owner of the end-to-end experience: manufacturer, marketer, retailer and servicer of the Sleep Number® bed