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Internal Auditor

4 months ago

Norfolk, United States Titan America Full time

Internal Auditor

Norfolk, VA


COMPANY DESCRIPTION:

Titan America LLC, a leading company in the heavy building materials industry in the eastern United States and the North American operating subsidiary of the TITAN Group, is on a growth journey towards becoming the best-in-class vertically integrated cement producer, driving innovation and operating excellence.


In the last ten years Titan America has grown from $600MM to 1.6BN in revenue and we expect to continue this trajectory through organic growth and acquisition. TITAN was founded in Greece in 1902, are now publicly listed and operate across 15 countries in five strategic regions—Greece & Western Europe, U.S.A., Southeastern Europe, Eastern Mediterranean, and Brazil.


At the heart of Titan America's operations is the production of low-carbon cement, construction aggregates, a broad range of high-performance ready-mix concrete products, and concrete block. We also play a pivotal role in beneficiating, processing and distributing fly ash for industrial applications, underlining our commitment to sustainable practices. Our strong values-based culture helps our employees shape their interactions with customers, suppliers, and the communities we proudly operate in. We are committed to the environment and the mitigation of climate change through our extensive decarbonization efforts and the development of green products.


We are the number one player in the key markets in Florida, North and South Carolina, Virginia, and have leading positions in Metropolitan New York and New Jersey. Our team, now numbering just over 2,500, is the driving force behind our success. Our assets span the United States, with two cement production facilities, three cement import terminals, a network of rail distribution terminals, six aggregate quarries/mines, over eighty company-owned ready-mix concrete plants, and ten fly ash processing/distribution sites.


Embracing a high-performance culture, Titan America champions respect for people, society, and the environment. Our vision is clear—to become the best-in-class vertically integrated cement producer in our served markets.


We are looking for a skilled and motivated Internal Auditor to join our team. The position will contribute to the planning and execution of operational, financial and special review audits for all Titan America operations. In this developmental role, an individual will gain insight into our company’s processes, will develop relationships with key business managers, and will participate in the identification of both control and efficiency improvements in our financial and operational processes.


Internal Auditor Responsibilities Include:

  • Contribute to the execution of the annual audit plan for all Titan America operations. In particular, for individual audit engagements:
  • Conduct interviews of business managers to gain understanding of their business processes and to identify inherent risks and mitigating controls.
  • Contribute to the development of audit programs to test business process controls.
  • Obtain and analyze data to perform testing of internal controls and provide opinion on their effectiveness.
  • Ensure audit work papers adequately support the work done, results obtained, and conclusions reached.
  • Contribute to the development of agreed action plans with local management


Qualifications:

  • Bachelor’s degree in Business Administration, Finance or Accounting, required. Master’s degree preferred.
  • One to two years minimum professional internal auditing, external auditing or accounting experience is required.
  • Advanced user of MS Excel
  • Auditing experience in SAP environment, a plus
  • Experience in data analysis using ACL, IDEA or similar software, a plus.
  • Professional certification (CIA, CISA, CPA, etc), a plus
  • Able to set priorities and perform a variety of work assignments that are complex and broad.
  • Strong interpersonal skills and oral and written communication skills.
  • Strong problem solving and conflict resolution skills.
  • Willing to travel up to 25%.


Success begins with hiring the right people to partner with us as we grow and develop our businesses. People are central to everything we do. It is through their efforts and talents that Titan has been successful for over 100 years.


Titan America is committed to providing Equal Employment Opportunity (EEO) to all qualified persons regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a Disabled Veteran, Three‐Year Recently Separated Veteran, Armed Forces Service Medal Veteran, Active Duty Wartime or Campaign Badge Veteran, or other protected status.


Join us in shaping the future of building materials with innovation, excellence, and sustainability at our core. Explore more about Titan America's transformative impact by visiting .