Senior Internal Auditor

Calumet•Indianapolis, IN

About The Position

PURPOSE: The Calumet Internal Audit team is focused on growing our capabilities for overall Sarbanes-Oxley (SOX) compliance while also moving into emerging risk areas for the Company. Our mission is to assist Calumet in achieving its objectives by implementing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s risk management, control, and governance processes. The Senior Internal Auditor’s primary responsibility is to design, execute, and perform financial SOX audits to evaluate the adequacy and effectiveness of Calumet’s internal control over financial reporting (ICFR). Additionally, the Senior Internal Auditor is responsible for executing and performing financial compliance audits, coordinating with the external auditors, completing special audit projects, and preparing materials for the Director of Internal Audit. This includes identifying emerging risk areas and assessing the overall audit universe for input into the annual audit risk assessment process. The emphasis of this position is on financial controls, but may assist in other audits involving privacy, information technology, anti-corruption, information security, and governance, and may also assist in conducting assessments and investigations as needed. The Senior Internal Auditor will report to the Director of Internal Audit and Corporate Compliance.

Requirements

Bachelor’s degree in Accounting, Finance, or related field/equivalent work experience
3+ years of prior internal or external audit experience demonstrating a thorough knowledge in internal control concepts
Familiarity with US GAAP
Knowledgeable in various aspects of auditing and accounting, including familiarity with the COSO framework, IIA Standards, US GAAP, PCAOB Standards, and Sarbanes-Oxley requirements
Ability to travel domestically (less than 10%)
Demonstration of Calumet Values – Safety, Environment & Social Responsibility, Teamwork, Ownership, Passion for Customers, and Excellence
Strong learning agility and demonstrated critical thinking skills
Excellent communication (verbal & written), interpersonal, and influencing skills
Interest in learning technologies for use in data analytics and automation
Ability and willingness to work both independently and within a team environment
Ability to interact with all levels of management

Nice To Haves

Certified Public Accountant, Chartered Account, or equivalent
Working towards or have obtained a relevant certification (e.g., CIA, CFE)
Experience with data analytics and process automation
Experience in a manufacturing environment
Experience with SAP and OneStream

Responsibilities

Evaluate SOX process and control design to determine appropriate risk mitigation.
Assist in annual SOX scoping activities.
Walk through and test key SOX control activities, partnering with the external auditors for overall efficiency.
Communicate issues and summary of test results to location leadership and assist in the development of remediation plans.
Monitor changes to people, processes, and technology to ensure internal controls are maintained and working properly
Partner with Calumet personnel in identifying other key risks and auditing related processes and controls.
Improve internal audit processes using input from key stakeholders, internal policies and procedures, and external guidance.
Implement and adhere to Institute of Internal Auditor (IIA) Standards.
Implement and automate resilient internal audit processes using technology (e.g., analytics, automation, AI).
Identify trends to surface systemic risks and insights to key business partners.
Understand critical or unmet needs by actively engaging in dialogue with auditees, management, audit team members, and business partners.
Contribute to an atmosphere of teamwork and continual learning.