Senior Internal Auditor

4 weeks ago

Cincinnati, United States CareerBuilder Full time

Cornerstone Building Brands is looking for a diligent Sr. Internal Auditor

In accordance with IIA Global Internal Audit Competency Framework (IIA Competencies), as an internal audit professional, you will be assigned a variety of engagements to identify control enhancements, operational and compliance process improvement and efficiency opportunities, as well as company-wide cost improvements. You will also be responsible for the execution and documentation of SOX testing with a high degree of quality. You may also be involved in various other investigations, management requests and internal audit special projects.

DUTIES AND RESPONSIBILITIES
Support internal audit operations within Cornerstone Building Brands affiliated companies to ensure the integrity of financial operations, protect company assets and evaluate the effectiveness and efficiency of operating and accounting controls
Assist in planning and performing assigned audits, reviews, SOX testing and other special projects under the general guidance of audit management
Identify and perform relevant data analytics to support specific audit objectives or to evaluate SOX control effectiveness
Based on audit objectives and assessed risks, develop/revise audit programs to test the design and effectiveness of internal controls in accordance with applicable internal auditing standards
Identify audit exceptions, internal control weaknesses, inefficient practices and procedures, and recommend value-added and effective corrective action(s)
Support preliminary discussions of potential deficiencies with operating personnel to verify and obtain explanations and reasons for each potential deficiency
Prepare comprehensive work papers, schedules and summaries to support audit testing performed and audit findings noted
Perform other job-related duties as assigned

Qualifications
Ideal candidate would have at least 2 years of external or internal audit experience
Bachelors Degree required; preference given to degrees in Accounting, Finance and Management Information Systems, although other degrees are also considered
Must have working knowledge of US GAAP, SOX compliance and knowledge of business processes and underlying risks and controls
Effective communicator who can work well in a team environment
Exhibit ability to resolve issues/roadblocks and if not possible, come up with potential solutions
Strong analytical skills and attention to detail
Proficient in work paper preparation and requirements, and able to deliver high quality work and expected deliverables within established time and budget guidelines
Financial Acumen Strong analytical skills, including the ability to distill complexity and quantities of data into actionable insights
Business Partner Developed business acumen and an ability to effectively influence decision-making by drawing on analysis and insight. Skilled at balancing the need to be collaborative with the need to be assertive and directive. Builds relationships across the enterprise
Leadership and Influencing Will have well-developed interpersonal and communication skills, and a collaborative orientation necessary to thrive in a matrixed and evolving environment, where success depends on partnering with diverse functional and operating colleagues. Proactively builds relationships and communicates in business terms. Possesses unquestioned integrity and ethics and brings a strong character that quickly gains the confidence and trust of others. Portrays a can-do attitude when approaching challenges. Leverages outstanding analytical, interpersonal and communication skills to effectively communicate with management and key stakeholders

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