Senior Internal Auditor

CMC•Irving, TX

About The Position

CMC provides an excellent opportunity to learn the steel, construction reinforcement and ground stabilization industries and to grow in your career. Whether you will spend your day brainstorming in an office cubicle, operating a crane, running manufacturing equipment or troubleshooting technical obstacles, at CMC, you’ll get the training and support from your team that you need to excel in your role and reach your full potential.

Requirements

Three or more years of auditing experience with a respected organization. Public Accounting experience, especially with a large firm (such as a "Big 4") is preferred
Ability to prioritize tasks and progress multiple projects simultaneously using an Agile auditing approach
Experience utilizing AI, including automation, to perform procedures. Knowledge of tools such as Power BI, Alteryx, and UI Path is a plus
Have experience auditing manual and automated controls in an SAP environment or other major ERP system.
Knowledge of the importance of internal control concepts and practices.
Knowledge of GIAS (Global Internal Audit Standards) or GAAS (Generally Accepted Auditing Standards) and PCAOB (Public Company Accounting Oversight Board) auditing standards
Knowledge and experience in complying with SOX regulations and practices.
Knowledge of a broad range of business processes in a complex company (e.g., Inventory, Fixed Assets, Payroll, Receivables, Procurement, Payables, Sales, Safety, Security, Construction, HR, etc.)
General knowledge of Financial Reporting Standards
Experience using an Audit platform such as Workiva or AuditBoard is a plus.
A relevant Professional Certification (e.g., CPA, CIA, etc.) is preferred.
Experience with a substantial manufacturing organization is very desirable.
Willing and able to travel an average of 30% or less and flexibility to work outside normal hours to meet project deadlines
Strong interpersonal, written, and verbal communication skills
Ability to communicate complex issues to a wide variety of audiences, including executive leadership
Bachelor's degree in accounting, business administration, finance, information systems, or related fields

Nice To Haves

MBA, Master of Accounting, Master of IS, or other relevant Master degree would add to technical expertise and would be a strong plus

Responsibilities

Plan, tailor and execute financial, operational and compliance audits; identify and assess operational and financial risks; collect, review, analyze and verify audit evidence; document procedures
Test and evaluate the design and operating effectiveness of CMC's Internal Controls over Financial Reporting to assist Executive Management in complying with SOX and other regulations
Clearly and effectively communicate the potential business ramifications of process and control weaknesses and be able to evaluate the residual risks following suggested corrective actions
Conduct interviews, review documents, develop audit observations and conclusions to be included in audit reports, compose executive summary memos, and prepare working papers
Develop and perform analytical procedures and evaluate results
Evaluate company processes and make recommendations to help to improve the efficiency and effectiveness of areas audited, and in general, add value to CMC
Maintain professional audit work papers, which are official documents of the company. These are reviewed and relied upon by CMC’s External Auditor and could be used in case of CMC legal actions
Willing and able to travel away from Dallas (sometimes internationally) an average of 30% or less to accomplish audit assignments
Develop and maintain productive client relationships