Internal Auditor
Goodman Manufacturing Company - Houston, TX

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Overview:

Internal Auditor

Goodman Global, Inc.

About Goodman:

Houston-based Goodman Manufacturing Company, L.P. is a leading supplier of heating, ventilation and air conditioning (HVAC) products for residential and commercial use and is a member of Daikin Industries, Ltd. . Goodman's products are predominantly marketed under the Goodman® and Amana® brand names, and are sold through company-operated and independent distribution networks with more than 950 total distribution points throughout North America. Goodman is ISO 14001:2004 accredited, an international certification that recognizes manufacturing processes and policies that are more environmentally sustainable. Daikin Industries is a Fortune 1000 company with more than 44,000 employees worldwide and is recognized as the number one HVAC manufacturer in the world. The company has manufacturing operations in 18 countries and a sales presence in more than 90 countries and is headquartered in Osaka, Japan. For more information, visit www.goodmanmfg.com .
T he Opportunity:

Goodman is seeking a professional, skilled individual for our Internal Auditor position. If you meet the qualifications listed below, then we invite you to apply for our open position by visiting our website at www.careersatgoodman.com .

Goodman Manufacturing provides equal employment opportunity to all employees and applicants regardless of a person’s race, religion, color, sex, age, national origin, disability, veteran status, genetic information, or any other legally protected status. The Company will comply with all federal and state regulations and statutes pertaining to individuals with disabilities.

Responsibilities:
  • Conduct compliance audits of branch operations
  • Conduct corporate audits
  • Perform SOX-IT testing
  • Develop, process and analyze various reports and data analytics
  • Work on special projects
  • Prepare reports with audit findings and recaps of other findings
  • Perform checks, reconciliations, comparisons, and verifications of transactions and other matters in line with the approved audit programs
  • Make recommendations to correct unsatisfactory conditions and to improve controls and operating efficiency
  • Perform work in accordance with accepted professional standards
  • Make informal presentations to management personnel concerned during and at the completion of examinations, reporting audit results and recommendations
  • Position reports to VP of Internal Audit

Qualifications:
  • Degree from an accredited college/university
  • 2+ years' work experience preferred
  • Preferred internal control framework knowledge
  • Finance & accounting experience
  • Auditing experience a strong plus
  • Database (Access), IDEA or ACL experience a strong plus
  • Report writing
  • Strong interpersonal and communication skills
  • Strong organizational skills, including the ability to manage multiple tasks
  • Sarbanes-Oxley experience a plus, but not required
  • CIA, CPA, CFE or other certifications a plus, but not required
  • Microsoft Office proficiency required. Database experience a plus.

Goodman Manufacturing Company - 17 months ago - save job - block
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About this company
49 reviews
Goodman Manufacturing knows how to cool off a hot situation. The company makes heating, ventilation, and air conditioning (HVAC) equipment...