IT Internal Auditor

Builders FirstSource•Irving, TX

About The Position

We are adding an IT Internal Auditor to our Team. Come work with us! 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.

Requirements

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
The requirements listed below are representative of the knowledge, skill, and/or ability required.
Bachelor's degree (B. A.) in Accounting or related discipline from four-year college and one to two years related experience, including work in IT internal audit.
Must have understanding and experience working with ICFR requirements.
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
Language Skills - 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.
Computer Skills - 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
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
Subject to both typical office environment and outside locations with temperature and weather variations.
Must be able to lift and carry up to 25 pounds frequently and on occasion up to 80 pounds.

Nice To Haves

SOX documentation experience preferred.
Previous Big Four experience preferred.
Knowledge of ACL a plus

Responsibilities

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.
Other duties as assigned.