Senior Internal Auditor
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|Status:||Inactive / Filled|
|Title:||Senior Internal Auditor|
|Job Location:||Houston, TX|
|Base Compensation:||$65,000 — $85,000|
|Total Compensation:||$65,000 — $85,000|
|Employment Type:||Full Time / Direct Hire|
|Job Categories:||Accounting; Audit|
WHY IS THIS A GREAT OPPORTUNITY?
This company is the largest integrated manufacturer and marketer of metal building components, custom engineered metal building systems and metal coil coaters in North America. With corporate headquarters in Houston, Texas, the company has 44 facilities throughout the U.S., Canada and Mexico. Successful accretive and organic growth continue to propel the company ahead as the leader in the metal buildings industry and is creating exciting opportunities.
JOB DESCRIPTIONThe Senior Internal Auditor is responsible for performing individual internal audit projects as part of the annual internal audit plan. This responsibility includes developing the audit scope, performing audit procedures, identifying issues, recommending solutions, and preparing reports reflecting the results of the work performed. Work performed will include functional and operating units, focusing on financial, IT and operational processes. The Senior Internal Auditor may direct and/or review the work performed by other internal audit personnel. The Senior Internal Auditor will also assist Internal Audit management with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. Additional responsibilities will be to support the company to ensure compliance with the Sarbanes-Oxley Act, and to observe periodic physical inventories at various manufacturing facilities. This is a position with growth potential into Accounting Management.
Develop internal audit scope and plan internal audit engagements using procedures noted in company’s Audit Manual Perform internal audit procedures in accordance with the Institute of Internal Auditors’ International Professional Practices Framework (IPPF) Maintain a continuous awareness of risks that might impact the company and evaluate those risks in audit assignments Prepare draft internal audit reports reflecting the results of the work completed Provide support for audited businesses to determine appropriate action plans for internal audit issues and follow up on the status of outstanding audit issues Assist Internal Audit management with periodic reporting to the Audit Committee Assist in the development of the annual internal audit plan Champion internal control and corporate governance concepts throughout the business Provide feedback when Internal Audit procedures or instructions are unclear or could be improved. Assist in planning the annual SOX compliance testing Perform SOX walkthroughs and create or update SOX process documentation Support management with developing and maintaining key SOX controls Perform SOX compliance testing Provide support to the business for remediation of control exceptions Provide support for external auditor reliance on internal audit work for SOX compliance Provide guidance and constructive feedback to staff and interns who assist with the annual SOX effort
Undergraduate degree in Accounting or Finance CPA designation or working towards 3+ years of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas Prior industry experience is a plus. Excellent verbal and written communication skills, to effectively present to peers and management Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members Understand internal auditing standards (IPPF), COSO and risk assessment practices Ability to manage multiple projects against tight deadlines and work with varying team members Proficient in Microsoft Office Suite (Word, PowerPoint, Excel, Access) Familiarity with data analytics tools (ACL or IDEA)
Total Years of Experience: