Internal Audit Director

4 days ago


Houston, Texas, United States Quanex Full time

At Quanex, we are seeking a highly skilled Internal Audit Director to lead our internal audit team.

About the Role:

The Internal Audit Director will be responsible for leading and participating in various internal audit assignments and projects, including risk control assessments, financial and operational audits, internal financial investigations, process reviews, SOX implementation, compliance, and acquisition integration. The successful candidate must have excellent communication and leadership skills, with the ability to work without constant supervision, respond to customer inquiries, and evaluate customer responses.

Key Responsibilities:

  • Design, develop, perform, and review engagements for risk control assessments, SOX controls testing, financial audits, operational audits, internal financial investigations, process reviews, and other management requested projects.
  • Develop effective audit objectives, programs, and testing procedures to mitigate risk.
  • Document and evaluate internal controls, ensure compliance with regulatory requirements, and identify business risks to ensure sufficient controls are in place.
  • Prepare and review workpapers to ensure collaborating evidence to support audit objectives.
  • Ensure audit findings are complete, accurate, and reporting activities are completed in a timely manner.
  • Assist in managing formal policies, procedures, and decision-making.
  • Keep abreast of company functions, such as accounting, legal, and regulatory issues, information technology, financial, communication, safety, human resources, etc.
  • Formulate professional development and educational plans for junior team members.
  • Regularly communicate status updates and upcoming projects to team members.
  • Provide superior customer service to internal and external customers.
  • Collaborate with stakeholders to identify solutions for various complex control issues, providing guidance and expertise to support remediation aligned to the root cause.

Requirements:

  • 6+ years of experience in internal or external audit, with at least 2 years minimum in leading audits.
  • Bachelor's degree in accounting or finance, and CPA or CIA license preferred.
  • Master's degree in business administration (MBA) is a plus.
  • Excellent verbal and written communication skills are critical.
  • Proficient in MS Office (Word, PowerPoint, Excel).
  • Knowledge of the manufacturing industry is a plus.

About the Company:

Quanex is a global, publicly traded manufacturing company primarily serving OEMs in the fenestration, cabinetry, solar, refrigeration, and outdoor products markets. We are committed to improving the performance and aesthetics of end products through continuous innovation, helping customers achieve greater production efficiencies, dedication to giving back to communities where we operate, producing shareholder value, and helping our employees learn, grow, and thrive.

Estimated Salary: $88,917 to $133,375 with bonus potential



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