Financial Services Internal Auditor

Renewal by Andersen Metro & Midwest•Indianapolis, IN

1d•$85,000 - $100,000•Onsite

About The Position

Renewal by Andersen is seeking an Internal Auditor to join their team in Indianapolis, IN. This role is responsible for evaluating and improving the effectiveness of the company’s risk management and internal controls. Reporting to the VP of Finance, this position provides independent, objective assurance and advisory services designed to add value, strengthen compliance, and support operational excellence across the organization. Renewal by Andersen is a dynamic and rapidly growing subsidiary of Andersen Corporation, an industry innovator with over 110 years of redefining quality, craftsmanship, and homeowner satisfaction. Since our inception in 1995, we’ve transformed the window and door replacement experience across more than 100 markets in the U.S., becoming a leader in energy-efficient, beautifully crafted solutions.

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration or related field (CPA, or equivalent preferred).
2 - 4 years of experience in internal audit, external audit or public accounting experience
Strong knowledge of US GAAP and auditing standards
Advanced proficiency in Excel
Familiarity with ERP systems and data analytic tools
Exceptional analytical, problem-solving, and organizational skills
Strong communication skills with the ability to present findings clearly and effectively

Responsibilities

Develop and maintain a Companywide Risk and Control matrix, identifying key risks and controls for testing.
Plan and execute risk-based internal audits.
Assess the design and operating effectiveness of internal controls, policies and procedures.
Identify control gaps, process inefficiencies, and potential risks.
Prepare clear, concise audit reports with findings, risks and recommendations for remediation.
Prepare internal audit incident reports, documenting internal control breakdowns, including root cause analysis and corrective action plan.
Audit key month-end controls including monthly revenue recognition cutoff and adherence to ASC 606, bank reconciliations, and balance sheet account balance substantiation.
Audit other finance key controls such as expense report review, credit card transaction reviews, vendor invoice approvals, check signing and ach/wire payment review and approvals, and positive pay review.
Perform testing of inventory count of windows, doors and supplies.
Confirm adherence to Company Policies on key processes and controls.
Support locations on their external insurance and statutory audits.