Senior Internal Auditor - GAF
Dallas, TX
About the Job
Job Description:
Introduction:
At GAF, we cover more than buildings. We cover each other. No matter what role, tenure, or track, under this roof you are empowered to be there for your teammates, your customers, and especially your community. Under this roof, we don’t back down from hard work– we support one another in pursuit of something bigger. We define the future while leading the present. And under this roof, we own our opportunities. Becoming the market leader only happens when everyone feels they have the opportunity, and the support, to thrive. We are GAF. And under this roof, we protect what matters most.
Summary:
The Internal Audit Department’s mission is to provide assurance and advisory services across GAF and its affiliated entities with objective, practical insights. We work closely with executive and functional leadership to provide organizational value through internal controls, risk prevention & mitigation, business process improvements and optimization in order to provide assurance to management that the controls are in place and working effectively. As a member of this evolving team, you will leverage your business acumen and audit background to identify areas of risk and/or opportunities for efficiencies and make valuable recommendations to improve the overall operations and controls of the company.
Additionally, this dynamic role will be committed to partnering with the business to advise and consult on fraud investigations and special projects as requested by management in a non-audit capacity. Key concepts will include the use of technology and systems to further advance the digital transformation of both the company and our Internal Audit Department. Our goal is to influence change across both corporate and the manufacturing plant functions, while balancing the risks and benefits of key financial and operational processes and controls.
The Senior Internal Auditor will report directly to the Director Internal Audit within the Internal Audit Department, and as a Senior Internal Auditor, your responsibilities will include, but not limited to, planning, leading and completing financial, operational and/or compliance audits at GAF and its affiliate entities. Also, this position is an in-charge role with increased responsibilities including the development of other members of the team. The Senior Internal Auditor will engage with auditees as the primary contact for reviews, seeing each step of the internal audit life cycle through to completion. This includes completing pre-audit procedures, executing audit fieldwork, finalizing work papers, reviewing work papers, drafting audit reports for review and communicating with management at various levels.
Essential Duties:
+ Planning and execution of internal audits, consulting, and risk prevention & mitigation throughout the Company. Demonstrate an understanding of complex financial & operational planning strategies to identify issues and recommend creative solutions.
+ Define the internal audit scope and approach, coordinate planning activities with management and the internal audit team and follow-up with management on open issues. Subsequently, report all of the findings to management in a concise and cogentauditreport.And,maintainacomprehensivesystemforrecordingallinternal audit plans, work papers, findings, reports, and follow-up internal audits.
+ Provide client assistance to the external auditor for the annual financial statement audit.
+ Supportthedevelopment&ongoingrefinementoftheInternalAuditstrategyand departmental infrastructure.
+ Proactively engage with and assist the Manager and Director, Internal Audit in development, design, and documentation of the Internal Audit Department’s policies & procedures.
+ Develop and maintain relationships with clients to address their needs and identify new opportunities for business in both audit and non-audit capacities. This may result in direct involvement with special projects, fraud investigations and system implementations.
+ Participate and contribute as a leading role in special projects as directed.
Under This Roof, We Require
+ Bachelor’s Degree in Accounting, Finance or Business Administration
+ 4 years’ of experience in an internal audit or public accounting environment, and/or experience within manufacturing environments (preferred) with financial and operational oversight
+ Travel Requirement: 30-35%
Under This Roof, We Also Value
+ Designation of professional license (CPA, CIA, CISA, etc.) and/or advanced degree (a plus)
+ Experience with Process Mining and/or RPA (a plus)
+ Intermediateknowledgeofinternalauditconcepts,practicesandprocedures
+ Intermediate knowledge of internal controls, experience in assessing risks and understanding the controls to plan, perform and complete internal audits
+ Strong cost accounting and financial analysis skills
+ Intermediate knowledge of public accounting financial statement & operational audits
+ Intermediateknowledgeofauditworkpaperdocumentation&techniques
+ Supervisory experience and/or direct management of projects
+ Strong analytical, interpersonal, critical thinking skills and work effectively on multiple projects
+ Intermediate verbal and written communication skills
+ Intermediate organizational & time management skills and attention to detail
+ Ability to multi-task and appropriately report status to supervisors/managers
+ Familiarwithmanufacturingconcepts,process&proceduresandrelatedcontrols
How We Protect What Matters Most
+ We offer a wide range of health insurance options that include medical, dental, and vision for you and your family.
+ OurFamily-Buildingbenefitssupportthemanydifferentjourneystofertilityand parenthood.
+ Our robust 401K plan includes an employer match contribution with your pre-tax and/or Roth contributions.
+ Other exciting programs and perks are available to help employees achieve work-life balance, including (but not limited to) a wellness program, free financial coaching, a referral program, and product rebates when purchased for an employee’s primary residence.
+ Professional growth and development are very important to us! We offer internal training programs and courses, as well as a generous tuition reimbursement program.
+ We put diversity and inclusion into action with our Employee Resource Groups, which unite employees based on common perspectives, identities, demographic factors, or out of a desire to be an ally.
GAF complies with federal, state, and local disability laws and makes reasonable accommodations for applicants and employees with disabilities. If a reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR Services at 833-HR-XPERT.
We believe our employees are our greatest resource. We offer competitive salary, benefits, 401k, and vacation packages for all full time permanent positions. We are proud to be an equal opportunity workplace and GAF, Standard Logistics, SGI, and Siplast are proud to be affirmative action employers. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or Veteran status. If you have a disability or special need that requires accommodation, please let us know. If applying for positions in the U.S., must be eligible to work in the U.S. without need for employer sponsored visa (work permit).
Privacy Policy (https://www.gaf.com/en-us/about-us/privacy-and-legal/privacy-policy) CA Privacy Applicant Notice (https://www.gaf.com/en-us/about-us/privacy-and-legal/applicant-privacy-notice)
With 130+ years in the industry, GAF is the leading roofing manufacturer in North America. As a member of the Standard Industries family of companies, we are also part of the largest roofing and waterproofing business in the world.
Our communities help give our work meaning and the products we manufacture help protect what matters most. The shingles help to shelter the families living in the homes in our towns. The TPO helps protect what is under that hospital’s roof. In addition to quality products, we make sure they are installed by quality craftsmen and women. The full GAF portfolio of solutions is supported by an extensive national network of factory-certified contractors.
GAF continues to be the leader in quality and offers comprehensive warranty protection on its products and systems. Our success is driven by a commitment to empowering our people to deliver advanced quality and purposeful innovation and the desire to protect what matters most.
Introduction:
At GAF, we cover more than buildings. We cover each other. No matter what role, tenure, or track, under this roof you are empowered to be there for your teammates, your customers, and especially your community. Under this roof, we don’t back down from hard work– we support one another in pursuit of something bigger. We define the future while leading the present. And under this roof, we own our opportunities. Becoming the market leader only happens when everyone feels they have the opportunity, and the support, to thrive. We are GAF. And under this roof, we protect what matters most.
Summary:
The Internal Audit Department’s mission is to provide assurance and advisory services across GAF and its affiliated entities with objective, practical insights. We work closely with executive and functional leadership to provide organizational value through internal controls, risk prevention & mitigation, business process improvements and optimization in order to provide assurance to management that the controls are in place and working effectively. As a member of this evolving team, you will leverage your business acumen and audit background to identify areas of risk and/or opportunities for efficiencies and make valuable recommendations to improve the overall operations and controls of the company.
Additionally, this dynamic role will be committed to partnering with the business to advise and consult on fraud investigations and special projects as requested by management in a non-audit capacity. Key concepts will include the use of technology and systems to further advance the digital transformation of both the company and our Internal Audit Department. Our goal is to influence change across both corporate and the manufacturing plant functions, while balancing the risks and benefits of key financial and operational processes and controls.
The Senior Internal Auditor will report directly to the Director Internal Audit within the Internal Audit Department, and as a Senior Internal Auditor, your responsibilities will include, but not limited to, planning, leading and completing financial, operational and/or compliance audits at GAF and its affiliate entities. Also, this position is an in-charge role with increased responsibilities including the development of other members of the team. The Senior Internal Auditor will engage with auditees as the primary contact for reviews, seeing each step of the internal audit life cycle through to completion. This includes completing pre-audit procedures, executing audit fieldwork, finalizing work papers, reviewing work papers, drafting audit reports for review and communicating with management at various levels.
Essential Duties:
+ Planning and execution of internal audits, consulting, and risk prevention & mitigation throughout the Company. Demonstrate an understanding of complex financial & operational planning strategies to identify issues and recommend creative solutions.
+ Define the internal audit scope and approach, coordinate planning activities with management and the internal audit team and follow-up with management on open issues. Subsequently, report all of the findings to management in a concise and cogentauditreport.And,maintainacomprehensivesystemforrecordingallinternal audit plans, work papers, findings, reports, and follow-up internal audits.
+ Provide client assistance to the external auditor for the annual financial statement audit.
+ Supportthedevelopment&ongoingrefinementoftheInternalAuditstrategyand departmental infrastructure.
+ Proactively engage with and assist the Manager and Director, Internal Audit in development, design, and documentation of the Internal Audit Department’s policies & procedures.
+ Develop and maintain relationships with clients to address their needs and identify new opportunities for business in both audit and non-audit capacities. This may result in direct involvement with special projects, fraud investigations and system implementations.
+ Participate and contribute as a leading role in special projects as directed.
Under This Roof, We Require
+ Bachelor’s Degree in Accounting, Finance or Business Administration
+ 4 years’ of experience in an internal audit or public accounting environment, and/or experience within manufacturing environments (preferred) with financial and operational oversight
+ Travel Requirement: 30-35%
Under This Roof, We Also Value
+ Designation of professional license (CPA, CIA, CISA, etc.) and/or advanced degree (a plus)
+ Experience with Process Mining and/or RPA (a plus)
+ Intermediateknowledgeofinternalauditconcepts,practicesandprocedures
+ Intermediate knowledge of internal controls, experience in assessing risks and understanding the controls to plan, perform and complete internal audits
+ Strong cost accounting and financial analysis skills
+ Intermediate knowledge of public accounting financial statement & operational audits
+ Intermediateknowledgeofauditworkpaperdocumentation&techniques
+ Supervisory experience and/or direct management of projects
+ Strong analytical, interpersonal, critical thinking skills and work effectively on multiple projects
+ Intermediate verbal and written communication skills
+ Intermediate organizational & time management skills and attention to detail
+ Ability to multi-task and appropriately report status to supervisors/managers
+ Familiarwithmanufacturingconcepts,process&proceduresandrelatedcontrols
How We Protect What Matters Most
+ We offer a wide range of health insurance options that include medical, dental, and vision for you and your family.
+ OurFamily-Buildingbenefitssupportthemanydifferentjourneystofertilityand parenthood.
+ Our robust 401K plan includes an employer match contribution with your pre-tax and/or Roth contributions.
+ Other exciting programs and perks are available to help employees achieve work-life balance, including (but not limited to) a wellness program, free financial coaching, a referral program, and product rebates when purchased for an employee’s primary residence.
+ Professional growth and development are very important to us! We offer internal training programs and courses, as well as a generous tuition reimbursement program.
+ We put diversity and inclusion into action with our Employee Resource Groups, which unite employees based on common perspectives, identities, demographic factors, or out of a desire to be an ally.
GAF complies with federal, state, and local disability laws and makes reasonable accommodations for applicants and employees with disabilities. If a reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR Services at 833-HR-XPERT.
We believe our employees are our greatest resource. We offer competitive salary, benefits, 401k, and vacation packages for all full time permanent positions. We are proud to be an equal opportunity workplace and GAF, Standard Logistics, SGI, and Siplast are proud to be affirmative action employers. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or Veteran status. If you have a disability or special need that requires accommodation, please let us know. If applying for positions in the U.S., must be eligible to work in the U.S. without need for employer sponsored visa (work permit).
Privacy Policy (https://www.gaf.com/en-us/about-us/privacy-and-legal/privacy-policy) CA Privacy Applicant Notice (https://www.gaf.com/en-us/about-us/privacy-and-legal/applicant-privacy-notice)
With 130+ years in the industry, GAF is the leading roofing manufacturer in North America. As a member of the Standard Industries family of companies, we are also part of the largest roofing and waterproofing business in the world.
Our communities help give our work meaning and the products we manufacture help protect what matters most. The shingles help to shelter the families living in the homes in our towns. The TPO helps protect what is under that hospital’s roof. In addition to quality products, we make sure they are installed by quality craftsmen and women. The full GAF portfolio of solutions is supported by an extensive national network of factory-certified contractors.
GAF continues to be the leader in quality and offers comprehensive warranty protection on its products and systems. Our success is driven by a commitment to empowering our people to deliver advanced quality and purposeful innovation and the desire to protect what matters most.
Source : GAF
