This position will be a part of the companys growing Internal Audit department. The position will be responsible for coordinating and performing IT, financial and internal controls audits.
Duties and Responsibilities:
Perform operational, compliance and financial audits for a broad range of functions throughout the corporation.
Execute an effective internal audit program designed to assess risk and test internal controls within the Company
Execute annual SOX testing plan, based on an assessment of Business/Financial risk.
Devise strategies to ensure compliance with Sarbanes-Oxley & other regulatory regulation.
Document policies and procedures for internal controls
Provide recommendations for business process improvements and internal controls
1 to 2 years of Public Accounting experience and/or Internal Audit experience required
Accounting or related Business degree required
IT audit experience required
CPA, CIA and/or CISA certification required
Exposure to Sarbanes Oxley implementation efforts preferred
Strong written and documentation skills
Strong organizational, time management, decision making and problem solving skills
Excellent interpersonal and communication skills
Strong knowledge of Microsoft Excel and Word required
Strong knowledge of ACL required
Knowledge of Microsoft Access preferred
Successful candidates must be available to travel and work in excess of standard hours when necessary.
Builders FirstSource - 9 months ago
Builders FirstSource, Inc. is a supplier and manufacturer of structural and related building products for residential new construction in...