Perform both financial and compliance audits of subsidiary field locations, which includes L&W and Building Systems. Perform audits and design audit tests for both financial and compliance audits of Corporate units and perform testing in support of Corporate Sarbanes Oxley 404 compliance.
Examine and evaluate the adequacy and effectiveness of internal controls, efficiency of operations, integrity of information systems and compliance with applicable laws and regulations utilizing the COSO framework.
Develop solid understanding of both financial and operational processes and audit risks within L&W and Building Systems.
Work extensively with senior auditors to identify potential audit issues and investigate them down to their root causes and be able to effectively communicate with auditee and internal audit management.
Complete evaluations and provide constructive criticism to aid in the development of audit staff. Assist in the tracking of testing results as a part of an ongoing compliance program to assess the internal control environment on a quarterly basis, enabling management to certify the internal control structure of the Corporation.
Bachelor's Degree in Accounting or Finance (CPA a plus). Working knowledge of generally accepted accounting principles (GAAP) as well as financial and operational processes.
Strong written and oral communication skills. Ability to work in a team environment. Detail-oriented and a good decision maker.
Knowledge of Oracle financials and L&W Woodstock is a plus, but not required.
A minimum of 2 years accounting/auditing experience.
Willingness to travel approximately 25-35%. Position midpoint may be adjusted based on candidate's knowledge, skill, and experience.