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Senior Internal Auditor

Roofing Supply Company

This is a Full-time position in Herndon, VA posted March 8, 2018.


• A CPA certificate and a Bachelor of Science degree with an emphasis in accounting or related field
• Up to three or more years of public accounting, or internal audit experience
• Experience with public company SOX compliance and understanding of risk assessment methodologies
• Excellent verbal and written communication skills, and ability to deal with senior levels of management on control and accounting matters
• Ability to develop strong relationships, and effectively communicate with, and influence all levels of the organization to drive change and corrective action
• Aptitude to grasp complex accounting and control concepts with the most positive attitude and enthusiasm
• Experience working in a high-performance work environment and team-oriented culture
• Willingness to travel approximately, 20-25% of the time to locations throughout the U.S. and Canada
• Proficiency in MS Word, Excel, PowerPoint and IDEA


• Assist the Vice President of Internal Audit with executing the annual Enterprise Risk Assessment and preparation of the annual audit plan
• Assist with developing risk-based audit programs, and applying professional standards/frameworks of the IIA, COSO and other professional bodies in performing audits of internal controls and reviews of business processes
• Build effective working relationships with various departments to perform operational, financial, and IT audits to ensure effective risk mitigation and best practice implementation
• Perform operational effectiveness testing of controls over significant accounts, disclosures and processes, as part of the company’s Sarbanes Oxley (SOX) compliance initiative
• Prepare draft audit reports to effectively and persuasively communicate findings and recommendations to the Vice President and senior management
• Identify control/process/policy improvement opportunities with minimal supervision
• Perform due diligence, financial statement, and internal control reviews over acquired businesses to assess the control environment, and ensure accurate valuation of acquired assets and assumed liabilities
• Provide direct assistance to the Big 4 external audit firm on the annual integrated audit
• Conduct whistleblower/hotline investigations and write effective reports to summarize findings
• Perform other ad-hoc assignments as deemed necessary by the Vice President of Internal Audit


How to Apply

Application deadline: July 1, 2018