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Senior Internal Auditor
Location:
Chicago, IL
Description:
James Hardie Industries is the world's 1 producer and marketer of high:performance fiber cement and fiber gypsum building solutions. We employ a diverse global workforce of approximately 4,800 employees across operations in North America, Europe, Australia, New Zealand, and the Philippines, and generated more than 3.8 billion in net sales during our 2023 financial year. We believe that home is a sanctuary and a canvas for self:expression without compromise. As the trusted innovator and industry leader in the markets where we operate, James Hardie empowers homeowners and building professionals alike to achieve their dream home with premium quality solutions that enable endless possibilities for design and aesthetics, while also delivering trusted protection and long:lasting beauty. Make your dream career a reality. It's possible Hybridfrom our downtown Chicago IL The Senior Internal Auditor works independently or as part of a team reporting to the Internal Audit Manager. This position is responsible for the planning, execution and reporting of financial and operational audits, fraud investigations and special projects, and participates in projects associated with Section 404 of the Sarbanes:Oxley Act (SOX). The Internal Audit function is responsible for assessing the reliability of financial reporting, compliance with laws and regulations, the efficiency and effectiveness of operations and safeguarding of Company assets. The function provides assurance to management and the Audit Committee that controls are in place and working effectively, performs fraud investigations and completes special projects assigned by management and the Audit Committee. Internal Audit is responsible for identifying opportunities for operational and control improvements to mitigate risk and improve the efficiency and effectiveness of processes across the Company's global businesses. The Internal Audit Department reports directly to the Audit Committee of the Board of Directors, and administratively to the CFO. The Internal Audit organization is viewed as a training ground for high performing talent seeking a developmental assignment and exposure to the global operations of the Company. The Internal Audit organization is viewed as a training ground for high performing talent seeking a developmental assignment and exposure to the global operations of the Company. What You'll Do: : Plans and executes audit assignments (financial and operational audits, fraud investigations) across domestic and international locations: Develops risk:based audit plans and presents the audit plans to management: Coordinates audit activities with management prior to and during the audit: Presents findings to management in writing (audit reports) and verbally: Follows up with management on open issues.: Conducts and sometimes leads audit work: Reviews and tests the control environment to ensure that it adequately and effectively ensures: the reliability of financial reporting; safeguarding of company assets; compliance with applicable laws and regulations; and the efficiency and effectiveness of company operations: Prepares high quality audit work papers to document findings and the results of audit work: Makes recommendations to enhance business processes and identifies opportunities to improve operational efficiencies: Conducts projects associated with SOX including documenting key processes and controls over financial reporting; evaluates control design and effectiveness, tests key controls; documents in work papers; reports findings to management verbally and in writing: Assists in the completion of projects assigned by management and the Audit Committee of the Board of Directors: Assists in the design, documentation and implementation of the internal audit department policies and procedures The position responsibilities outlined above are in n
Posted:
May 7 on Tip Top Job
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More About this Listing: Senior Internal Auditor
Senior Internal Auditor is a Accounting & Finance Internal Auditor Job located in Chicago IL. Find other listings like Senior Internal Auditor by searching Oodle for Accounting & Finance Internal Auditor Jobs.
Senior Internal Auditor is a Accounting & Finance Internal Auditor Job located in Chicago IL. Find other listings like Senior Internal Auditor by searching Oodle for Accounting & Finance Internal Auditor Jobs.