Sr Internal Auditor

James Hardie•Berwyn, IL

4d•$105,000 - $112,000•Hybrid

About The Position

The Senior Internal Auditor works independently or as part of a team and reports to the Internal Audit Manager or Senior Manager. This role is responsible for planning, executing, and reporting on financial, operational, and SOX audits, as well as special projects and investigations. The Senior Internal Auditor applies professional judgment in assessing risks and controls, communicates audit results to management, and follows up on remediation efforts. The position offers opportunities for professional development through hands-on audit experience and collaboration with cross-functional stakeholders. In addition, this role provides day-to-day guidance to less experienced auditors and contributes to continuous improvement of Internal Audit processes and practices. The Internal Audit Department reports functionally to the Audit Committee of the Board of Directors and administratively to the Chief Financial Officer. The Internal Audit organization serves as a key source of insight on risk management, governance, and internal control matters and as a developmental environment for high-performing talent.

Requirements

Bachelor’s degree in Accounting, Finance, or related field
2–5 years of audit or accounting experience
Applied knowledge of IIA Standards, COSO, and risk assessment practices
Strong analytical, problem-solving, and critical-thinking skills
Ability to communicate risks and findings in clear, business-focused terms
Strong written and verbal communication skills
Ability to manage multiple priorities and meet deadlines
Collaborative, self-motivated, and eager to develop into an audit leadership role
Ability to travel domestically and internationally up to 40%

Nice To Haves

CPA, CIA, or equivalent certification strongly preferred
Manufacturing or operational environment experience preferred

Responsibilities

Plan and execute financial, operational, and SOX audits with minimal supervision
Assist with engagement-level risk assessments and develop audit programs
Evaluate control design and operating effectiveness
Prepare complete and well-documented audit workpapers in accordance with Internal Audit standards
Identify control deficiencies, perform root cause analysis, and assess residual risk
Prepare clear, concise audit reports and management action plans
Apply data analytics and automated testing techniques where appropriate
Follow up on management action plans to ensure timely remediation
Provide guidance and coaching to Staff Auditors
Execute audits of manufacturing, inventory, and cost accounting
Contribute to improvements in audit methodology, tools, and templates
Build effective relationships with management and key stakeholders