Director, Internal Audit
Stock Building Supply - Raleigh, NC

This job posting is no longer available on Stock Building Supply. Find similar jobs:Director jobs - Stock Building Supply jobs

This position serves as the leader of the internal audit (IA) function, managing both internal and external IA resources as needed to ensure the execution of responsibilities established by the Company’s Internal Audit Charter.

  • Ensure the IA function provides an independent and objective assurance and consulting activity, which evaluates and improves the effectiveness of the Company’s governance, risk management and internal controls.
  • Ensure the IA function is governed by adherence to the Company’s relevant policies and procedures (including the IA Charter), and the Institute of Internal Auditors’ (IIA) mandatory guidance and other practice advisories, practice guides and position papers as applicable.
  • At least annually, develop for executive management and Board approval an IA Plan that (a) identifies and addresses significant strategic, financial reporting, compliance and operational risks (including fraud), (b) consists of a work schedule, budget and resource requirements, and (c) evaluates the impact of any resource limitations and/or significant changes in the Company’s business, risks, operations, programs, systems and controls.
  • Manage internal audit assignments and ad hoc reviews in line with the standards set out in the IA Charter and agreed scoping document, making value added recommendations
  • Report to the Audit Committee on the status of the IA Plan, control issues and management actions
  • Build and maintain constructive working relationships with management throughout the Company, acting in an advisory capacity to help improve the effectiveness and efficiency of internal controls and business processes
  • Coordinate with other control and monitoring functions (legal, external audit, finance)
  • Keep abreast of relevant IA best practice and new developments affecting Company activities
  • In conjunction with the Legal Department, assist in ad hoc internal investigations as needed
  • Other duties as assigned by the Audit Committee or executive management

  • Required Skills
  • Minimum education required—BS or MS/MAcc degree in finance, accounting or related field.
  • Minimum experience required—
    a.) 5 years in internal or external auditing field with demonstrated ability to independently develop risk-based audit plans across a complex organization, including experience with public company issues such as Sarbanes-Oxley compliance
    b.) CPA and/or CIA certification required
    c.) Systems auditing (CISA or other credentials) and/or LEAN experience preferred
  • Other skills required—

    • a.) Strategic and lateral thinking to provide solutions to business issues b.) Strong leadership and relationship management skills/ c.) Strong project management skills d.) Excellent presentation skills in both informal and formal situations e.) Excellent written and oral communication skills f.) Ability to work under pressure and to tight deadlines g.) IT skills – MS Word, Excel, PowerPoint and flowcharting packages; understanding of complex IT systems and related control issues Required Experience Minimum education required—BS or MS/MAcc degree in finance, accounting or related field. Minimum experience required— a.) 5 years in internal or external auditing field with demonstrated ability to independently develop risk-based audit plans across a complex organization, including experience with public company issues such as Sarbanes-Oxley compliance
      b.) CPA and/or CIA certification required
      c.) Systems auditing (CISA or other credentials) and/or LEAN experience preferred

    About this company
    243 reviews
    Stock Building Supply is a leading building materials and solutions company for professional homebuilders and contractors in the United...