Internal Audit Manager

Lansing Building Products Recruiting Team•Richmond, VA

About The Position

Lansing Building Products has supplied professional contractors with high-quality building products since its founding in 1955. Led by third generation President & CEO Hunter Lansing, we remain true to the family values and mission of Respect, Service and Excellence in everything we do. A certified Great Place To Work™, Lansing has nearly 2,000 associates in 112 branches serving customers in 35 states along with Home Office locations in Richmond, VA and Waltham, MA. We exist to make a positive impact in people’s lives and are focused on delivering a best-in-class experience to our associates and our customers.

Requirements

Bachelor’s Degree in Accounting/Finance; with MBA, Master’s in accounting or CPA highly preferred
Strong knowledge and expertise in business assurance from 5 or more years of experience
SOX experience from public accounting firm or internal audit department for a public company
Exceptional communication and interpersonal skills, able to clearly explains audit concerns and recommendations to all levels of organization
Excellent analytic and technical skills using large data sets
Work as either a team leader or team member to get tasks completed
Demonstrates an in-depth understanding of US GAAP and the ability to apply accounting standards correctly
Understands how to audit business processes
Proven ability to prioritize appropriately and balance multiple deadlines
Strong written and verbal communication skills
Self-motivated with sound judgment and ability to work independently with limited supervision
Proficiency with technology including MS Office applications; experience with analytics tools such as Power BI preferred
Ability to build strong relationships with auditees

Nice To Haves

MBA
Master’s in accounting
CPA
experience with analytics tools such as Power BI

Responsibilities

Manage Company’s SOX Compliance
Coordinate with process owners on maintenance of high-quality SOX documentation including narratives, flowcharts, risk matrices, control design documentation for the full suite of relevant controls
Evaluate controls for vulnerabilities to deficiencies and determine the impact and root cause then coordinate and monitor remediation efforts with management.
Partner with process owners to develop, implement, and improve controls and processes, including the design, update, and streamlining of key process areas and cycles to improve efficiency and effectiveness.
Lead the coordination efforts with the external auditors for the annual walkthroughs and SOX compliance audit including the scope, timing, and assessment of control findings.
Oversee Company’s Annual Financial and 401K Audit
Responsible to partner with finance staff to prepare required schedules and requested documents to auditors.
Prepare and review documents for completeness, accuracy, and professional presentation
Lead the coordination with external auditors to ensure timely completion of audit request to meet company internal deadlines
Effectively communicate findings and updates to management
Prepare accurate and timely required monthly external reporting; including the ability to research and analyze data trends to provide additional support on financial data when requested
Participate and/or lead other special projects as requested.

Benefits

Coverage to support your overall well-being: Medical, Dental, Vision, HSA with company contributions, Health Advocate and EAP
Investment in your future: Competitive 401k, Employer Match of 50% up to 15% of salary
Culture: Great Place to Work Certified every year since 2019
Work/Life Balance: Paid Vacation & Sick Days
Growth/Development: Tuition Reimbursement & Training Programs
Company Paid Parental Leave
Company Paid Life Insurance
Short Term & Long-Term Disability
Paid Holidays
Health and Wellness program
Volunteer Time