Senior Internal Auditor
5 days ago
Job Description:
As a Senior Internal Auditor at JELD-WEN, you will play a critical role in testing internal controls and performing operational audits to drive effective and efficient controls and processes.
The position will support the global Internal Audit function responsible for testing internal controls and performing operational audits, leveraging best practices to support the business in its focus on continuous improvement.
- Plan, perform, report, and follow-up on designated corporate audits, special project reviews, and Sarbanes-Oxley (SOX) testing in accordance with the annual audit plan.
- Develop recommendations for improvements for control and operational weaknesses.
- Perform Sarbanes-Oxley (SOX) Section 404 Internal Control Assessments, including process documentation, identification and testing of key controls, and communication of testing results to control owners.
The ideal candidate will possess a Bachelor of Science Degree in Business Administration with a major in Accounting or Finance, and a minimum of 1-6 years of progressive internal audit and/or public accounting experience, preferably with a Fortune 500 Company or Big Four firm.
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