This position will be a part of the company’s growing Internal Audit department. The position will be responsible for coordinating and performing IT, financial, operational and internal controls audits.
Essential Duties and Responsibilities include the following. Other duties may be assigned.
Perform operational, compliance and financial audits for a broad range of functions throughout the company with limited oversight.
Execute an effective internal audit program designed to assess risk and test internal controls within the company.
Execute annual Sarbanes-Oxley (SOX) testing plan, based on an assessment of Business/Financial risk.
Provide recommendations for business process improvements and internal controls.
Manage the expectations of IA management and business process owners while performing audits and projects.
Demonstrate thought leadership by asking insightful questions, providing solutions-oriented perspective, and communicating effectively.
Conduct field audits. Submit audit findings and prepares recommendations that will be presented to senior management and external auditors.
Test and document internal controls.
Audit records and interview workers to ensure proper recording of transactions and compliance with applicable laws and regulations.
Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
Perform a thorough self-review of all work prepared to ensure a minimal number of review notes are required.
Maintain up-to-date knowledge of ICFR requirements, and visits field locations to ensure compliance with these policies.
This position has no supervisory responsibilities.
Analytical - Synthesizes complex or diverse information; Collects and researches data; Uses intuition and experience to complement data; Designs work flows and procedures.
Project Performance - Communicates changes and progress; Completes projects on time and budget with minimal review notes. Ethics - Treats people with respect; Keeps commitments; Inspires the trust of others; Works with integrity and ethically; Upholds organizational values.
Education and/or Experience
Bachelor's degree (B. A.) in Accounting or related discipline from four-year college and one to two years related experience, including work in internal audit.
SOX documentation experience preferred.
Previous Big Four experience preferred.
Must have understanding and experience working with ICFR requirements.
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
To perform this job successfully, an individual should have knowledge of Accounting software; Database software; Internet software; Spreadsheet software and Word Processing software
Strong knowledge of Microsoft Excel and Word required
Knowledge of ACL a plus
Certificates, Licenses, Registrations
Relevant certification (CPA, CIA, CISA, etc.) required, completed or in progress.
Successful candidates must be available to travel and work in excess of standard hours when necessary
Must be able to travel up to 25% if needed
All the above duties and responsibilities are essential job functions subject to reasonable accommodation. All job requirements listed indicate the minimum level of knowledge, skills and/or ability deemed necessary to perform the job proficiently. Employees may be required to perform any other job-related instructions as requested by their supervisor, subject to reasonable accommodation. This document does not create an employment contract, implied or otherwise, other than an “at will” employment relationship.
Employer does not assist with relocation costs.
About Builders FirstSource
Builders FirstSource strives to be the preferred supplier of structural building materials and services to homebuilders and remodelers across the nation by giving them both personalized attention at the local level and a wide range of resources only offered by a large company. Builders FirstSource’s goal is to provide outstanding products and services to every customer, regardless of size.
The company currently operates approximately 400 locations in 40 states, with a market presence in 74 of the top 100 Metropolitan Statistical Areas in the United States.