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Senior Internal Auditor

2 months ago

Birmingham, Alabama, United States Vulcan Materials Full time
Job Summary

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Vulcan Materials Company. As a Senior Internal Auditor, you will play a critical role in guiding financial, operational, business process, or compliance audits towards successful completion.

Key Responsibilities
  • Assure effective and efficient audit coverage by the audit team within accepted auditing standards and established deadlines.
  • Identify business objectives and risks and evaluate key controls.
  • Determine or assist in determining the objective, scope, and general plan of the assigned audit.
  • Prepare customizable audit programs that identify audit objectives, risks and controls, and audit procedures for each assigned audit.
  • Assist in the execution of audits by performing test work in accordance with the audit program.
  • Identify opportunities for the use of data analytics to improve audit productivity and coverage.
  • Ensure the existence of appropriate documentation by the preparation of work papers that adequately summarize the test work performed, observations made, and conclusions reached.
  • Evaluate the adequacy, effectiveness, and efficiencies of the business unit, business process, or project under review, including internal control systems and compliance with company policy.
  • Identify potential improvements to the audit area and formulate practical recommendations.
  • Ensure effective and timely communication of the audit status and identified issues by conducting regular meetings with management to discuss the control weaknesses identified and formulate with management potential options for resolution.
  • Effectively coach the audit team members to ensure the successful completion of the audit objectives, and achievement of the audit's coverage while maintaining professional standards.
  • Regularly inform Audit Manager of job administration status and significant audit problems and findings.
  • Be effective in communicating audit results, weighing the relevancy, accuracy, and perspective of conclusions against the accumulated audit evidence both for individual issues as well as for the processes and total audit scope.
  • Prepare the timely draft of the audit report that clearly states the audit scope and findings in accordance with Professional and departmental standards.
  • Manage multiple assignments simultaneously.
  • When leading an audit, provide appropriate performance feedback to staff.
  • Assist VP of Internal Audit in maintaining visibility with management, both during the audit and outside the formal audit.
  • Assists and trains others as needed.
  • Keep abreast of current developments in auditing, accounting, IT, fraud and other emerging issues which may impact the audit process.
  • Provide consulting services to various stakeholders within the Company, including guidance around the development or revision of policies and procedures.
  • Have a strong desire to add value and succeed as a member of the Internal Audit Department and the ability to assume increased responsibilities within a dynamic and growing organization.
Requirements
  • Must have a degree in accounting, finance, or other business related field.
  • 4+ years of qualified audit or business process experience; previous experience mentoring and training other auditors.
  • Relevant certification (such as CPA, CIA, CFE, etc.) or demonstrated progress toward a professional certification.
  • Proven ability to communicate effectively, orally and written (English), and work in a team environment.
  • Advanced PC skills with knowledge of Microsoft Office products and demonstrating progressive utilization of data analysis software.
  • Knowledge of IT concepts.
  • Ability to analyze business processes to recognize internal control, financial, and operational problems and develop feasible, cost effective recommendations for remediation.
  • Willingness to comply with the Company's Business and Legal Compliance policies and the Institute of Internal Auditor's International Professional Practices Framework.
  • Interact with Company management and key personnel to build / maintain ongoing business relationships by utilizing strong interpersonal and communication skills.
  • Ability to work in a manufacturing environment where noise and dust would not be a problem. This includes the ability to work in safety equipment such as steel toed boots and a hard hat.
  • Other Company requirements necessary for employment with Vulcan Materials Company.
  • Ability to travel up to 25%, domestically and internationally.