Corporate Internal Audit Specialist
2 weeks ago
AZZ Inc. is seeking a skilled Corporate Internal Audit Specialist to join our team. In this role, you will report directly to the Manager of Internal Controls and Internal Audit, playing a crucial part in evaluating the organization's internal control systems, focusing on financial, operational, and compliance-related risks while offering strategic recommendations to enhance the risk management framework.
Key Responsibilities
1. Conduct comprehensive audits of control frameworks and operational processes, providing actionable recommendations for process and control enhancements.
2. Support the execution of Sarbanes-Oxley compliance audits, which include performing walk-throughs, testing controls, and assessing the effectiveness of these controls.
3. Engage in the scoping, planning, and development of internal audit programs and testing procedures tailored to specific audit objectives.
4. Prepare and draft internal audit reports, assisting in the presentation of findings and recommendations derived from audit evaluations, conclusions, and follow-up actions.
5. Assess operational processes to draw conclusions regarding their efficiency and identify improvement opportunities that add value.
6. Evaluate controls reliant on financial and information systems, recommending enhancements to ensure system reliability and data integrity.
7. Conduct off-site audits as necessary, visiting various business units.
8. Provide assistance to external auditors upon request.
9. Collaborate effectively with other business units and process owners across the organization.
10. Uphold all organizational and professional ethical standards.
Travel Requirements
Willingness to travel up to 20% is essential for this position.
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