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Senior Internal Auditor

Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page!Job detailsHybrid or Remote work schedule, Great career growth with national retail companyThis Jobot Job is hosted by Amber HeigerickAre you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume.Salary $100,000 - $115,000 per yearA Bit About UsA national building supply manufacturerWhy join us?Hybrid scheduleCareer GrowthWork/life balanceJob DetailsResponsibilities• 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.Interested in hearing more? Easy Apply now by clicking the "Easy Apply" button.Want to learn more about this role and Jobot?Click our Jobot logo and follow our LinkedIn page!
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Heidi Golledge
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Jobot wants to help put the world to work. Utilizing a culture of kindness and respect, intelligent technology and experienced recruiters, Jobot helps make smarter job matches for people. Jobot's lives its mission through its commitment of kindn...

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Full-time, hybrid
DATE POSTED
September 4, 2024

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