Senior Internal Auditor

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Job details

Hybrid or Remote work schedule, Great career growth with national retail company

This Jobot Job is hosted by Amber Heigerick

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Salary $100,000 - $115,000 per year

A Bit About Us

A national building supply manufacturer



Why join us?


Hybrid schedule

Career Growth

Work/life balance

Job Details

Responsibilities

• Lead and execute internal audits across the organization, including planning, fieldwork, reporting, and follow-up activities.
• Identify and assess areas of significant business risk, internal controls, and potential process improvements.
• Ensure compliance with Sarbanes-Oxley (SOX) by reviewing, testing, and making recommendations for improvements.
• Develop and maintain productive relationships with management and staff to promote a culture of robust internal control.
• Prepare and present reports that reflect audit results and document the proposed process.
• Act as an objective source of independent advice to ensure legality, efficiency, and effectiveness of operations.
• Conduct follow up audits to monitor management’s interventions and continuous improvement.
• Use AuditBoard or similar software for audit management and documentation.
• Collaborate with teams across the organization to drive alignment of audit procedures and expectations.
• Continually update knowledge of industry trends and developments to ensure the company's audit process remains current.
  
  

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Certified Internal Auditor (CIA) certification is required.
• Minimum of 5 years of experience in internal auditing, risk assessment, and SOX compliance.
• Proficiency in AuditBoard or similar audit management software.
• Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards.
• Strong analytical thinker with the ability to work independently as well as in a team.
• Excellent written and verbal communication skills, including the ability to clearly convey audit findings and recommendations to senior management.
• Demonstrated knowledge of legal industry standards and practices.
• Proven ability to manage projects and meet deadlines.
• High attention to detail and excellent problem-solving skills.
• Strong knowledge of accounting procedures and control systems.
• Proficient in Microsoft Office Suite.
• Ability to travel as necessary to perform audit functions.
  
  

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