Lead Internal Audit Specialist

2 weeks ago

Birmingham, Alabama, United States Vulcan Materials Full time
Flexible Work Arrangement:
Hybrid Schedule - 3 Days Onsite at the Office / 2 Days Remote Work

Company Overview:
Vulcan Materials Company stands as the premier provider of construction aggregates in the United States, alongside being a significant supplier of aggregates-based construction materials, such as asphalt and ready-mixed concrete. Joining Vulcan means more than just starting a rewarding career; it signifies making a positive impact on millions of lives across the nation.

Our Culture:
At Vulcan, we foster a vibrant workplace where career growth is promoted, excellence is acknowledged, and diversity is celebrated. Every team member embodies the Vulcan Way: doing the right thing, the right way, at the right time.

Key Responsibilities:
As a Lead Internal Auditor, you will report directly to the Internal Audit Manager and play a crucial role in steering financial, operational, business process, or compliance audits to successful conclusions. Your responsibilities will include:
  • Evaluating the adequacy, effectiveness, and efficiency of business processes while identifying the root causes of any weaknesses.
  • Collaborating with various management levels to build relationships that align with organizational objectives.
  • Assuming roles in audits, whether as a Team Leader or a functional contributor.
  • Demonstrating high energy and motivation in a dynamic, fast-paced environment.
  • Managing multiple assignments and adapting quickly to changing priorities.

Essential Duties:
In this role, you will:
  • Ensure comprehensive audit coverage by adhering to established auditing standards and deadlines.
  • Identify business objectives and risks while assessing key controls.
  • Develop audit plans and programs tailored to each audit's objectives and risks.
  • Conduct audit tests in line with the established audit program.
  • Utilize data analytics to enhance audit efficiency and effectiveness.
  • Prepare thorough documentation summarizing audit work, observations, and conclusions.
  • Review work papers for accuracy and completeness, ensuring adequate support for audit findings.
  • Communicate audit statuses and issues effectively with management.
  • Mentor and guide audit team members to achieve audit objectives while upholding professional standards.
  • Stay informed on developments in auditing, accounting, IT, and emerging issues affecting the audit process.
  • Provide consulting services to stakeholders regarding policy and procedure development.

Qualifications:
To succeed in this role, you should possess:
  • A degree in accounting, finance, or a related business field.
  • 4+ years of relevant audit or business process experience, with a background in mentoring others.
  • Professional certification (e.g., CPA, CIA, CFE) or progress towards certification.
  • Strong communication skills, both written and verbal, with the ability to work collaboratively.
  • Advanced proficiency in Microsoft Office and familiarity with data analysis software.
  • Knowledge of IT concepts and the ability to analyze business processes for internal control and operational improvements.
  • A commitment to compliance with company policies and professional auditing standards.
  • The ability to thrive in a manufacturing environment, adhering to safety protocols.
  • Willingness to travel as required.

What We Offer:
At Vulcan, you will enjoy:
  • A supportive company culture that values teamwork and open communication.
  • A commitment to health and safety standards.
  • Meaningful work that contributes to building essential infrastructure.
  • Comprehensive health benefits, including medical, dental, and vision coverage.
  • Paid time off, including vacation and holidays.
  • A 401(k) plan with company matching contributions.
  • Opportunities for training and professional development.

Vulcan Materials Company is dedicated to creating a diverse workforce and provides equal employment opportunities.

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