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Senior Internal Auditor

2 months ago

Nationwide, United Kingdom Jeld-Wen Full time

We're looking for a Senior Internal Auditor to join our Global Internal Audit team within our fast-paced business.
This critical role will support the global Internal Audit function responsible for testing internal controls and performing operational audits. To drive effective and efficient controls and processes leveraging best practices to support the business in its focus on continuous improvement.
The Senior Internal Auditor will be responsible for planning, performing, reporting and following-up on designated corporate audits, special project reviews, and Sarbanes-Oxley (SOX) testing in accordance with the annual audit plan. This position will report to the Director/Manager of Internal Audit and assist in the execution of the annual audit plan.
We can offer a remote/hyrbid working environment, competitive salary, pension and holidays along with opportunities to grow and develop your career within a supportive and inclusive working environment.
What impact you will make:
Execute audits in accordance with the annual internal audit plan which includes:

* Assist in the planning the audit with JELD-WEN’s risk-based methodology,

* Develop testing programs and performing audit test work,

* Work with or supervising other team members,

* Develop recommendations for improvements for control and operational weaknesses

* Assist in the preparation of internal audit reports.

* Perform Sarbanes-Oxley (SOX) Section 404 Internal Control Assessments which includes:

* Perform process documentation, identify and test of key controls,

* Assist in the determination and remediation of weaknesses,

* Assist in the testing of Use of Others (external auditor) SOX controls,

* Communication of testing results to control owners

* Educate and coach process owners on Sarbanes-Oxley (SOX) and internal controls.

* Assist external auditors in financial statement work as assigned during the year-end audit

What you'll need to succeed:

* Be a self-started who is accountable and can be a lone contributor or team player in the execution of assignments by audit management

* Strong attention to detail to deliver high quality workpapers that stand on their own

* Highly motivated to succeed, willingness to invest in oneself, ask questions, listen, and learn

* A Bachelor of Science Degree in Business Administration with a major in Accounting or Finance is preferred, MBA plus

* A minimum of 1-6 years of progressive internal audit and/or public accounting experience is required preferably with a Fortune 500 Company or Big Four firm

* Ability to work in fast-paced environment, handle multiple projects driving them to conclusion

Who We Are
Headquartered in Charlotte, NC, JELD-WEN is a leading global manufacturer of high-performance interior and exterior building products, offering one of the broadest selections of windows, interior and exterior doors, and wall systems. JELD-WEN delivers a differentiated customer experience, providing construction professionals with durable, energy-efficient products and labor-saving services that help them maximize productivity and create beautiful, secure spaces for all to enjoy. The JELD-WEN team is driven by innovation and committed to creating safe, sustainable environments for customers, associates, and local communities. The JELD-WEN family of brands includes JELD-WEN® worldwide; LaCantina™ and VPI™ in North America; Swedoor® and DANA® in Europe; and Corinthian®, Stegbar®, and Breezway® in Australia