Internal Auditor
Goodman Manufacturing Company - Houston, TX

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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 .
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 .

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.

  • 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

  • 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.