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Internal Auditor

Company: PGT Custom Windows and Doors
Location: Nokomis
Posted on: January 16, 2022

Job Description:

JOB PURPOSE:
The Internal Auditor is responsible for the execution of Sarbanes-Oxley compliance procedures, including observations and documentation of walkthroughs/tests of design, as well as interim and year end tests of operating effectiveness. This individual is responsible for understanding the key business components and systems supporting all PGTI business units, and the configurations supporting the SOX processes. The Internal Auditor will perform testing of business process controls, application controls, and entity level controls, with supervision provided by more experienced Internal Audit team members. The Internal Auditor will also be responsible for coordination activities with the external audit firm and all PGTI personnel.Additionally, the Internal Auditor is responsible for leading risk brainstorming sessions in support of our PGTI Enterprise Risk Assessment, aiding the risk management sponsors with the identification of critical risks to the organization. The Internal Auditor will assist other Senior Internal Auditors and/or the Director of Internal Audit with designing the annual audit plan based on the results of the Enterprise Risk Assessment. From there, the Internal Auditor will conduct internal audits and investigations to ensure operational and governance goals are met. The Internal Auditor is also responsible for participating in key system implementations, performing compliance reviews throughout the implementation process.ESSENTIAL JOB DUTIES AND RESPONSIBILITIES:

  • Evaluate business processes to determine adequacy of controls including test of design, compliance with policies and procedures, and alignment to the 2013 COSO framework for business processes controls.
  • Perform specific audit procedures, tests, and analyses, including those that support requirements regarding Sarbanes-Oxley compliance.
  • Coordinate with external auditors and business process owners to facilitate PGTI's integrated audit approach.
  • Participate and support the Enterprise Risk Management initiatives by leading risk brainstorming sessions with functional team members across the organization. Consolidate and evaluate the risks for the annual ERA used to build the internal audit plan.
  • Perform and/or participate in periodic risk assessments, including enterprise risk assessment and fraud risk assessments.
  • Perform audits of financial, operational, and strategic processes, across all business units, to determine compliance with established policies and procedures, including reporting and communicating audit findings to management.
  • Assist the Director of Internal Audit with the planning, execution and reporting of results of financial, operational, and strategic audits.
  • Assist in the performance of management ad-hoc requests and/or special projects as needed.
  • Maintain the highest integrity and confidentiality as it relates to all internal audit related projects.
  • Interacts effectively with co-workers at all levels, to foster and maintain strong working relationships throughout PGTI.SKILLS and/or QUALIFICATIONS:
    • Bachelor's degree in Accounting, Finance, or related field required
    • CPA, CIA, or CFE certifications preferred (or currently working toward)
    • 1-3 years of experience with Internal Auditing and/or Public Accounting
    • Proficient knowledge of Sarbanes-Oxley legislation, PCAOB standards and associated compliance requirements.
    • Proficient knowledge of the COSO 2013 control framework.
    • Ability to assess additional frameworks for their application to the PGT environment.
    • Proficient understanding of internal auditing, generally accepted audit standards, accounting principles and practices, audit/accounting terminology and concepts, based on the IIA's International Professional Practices Framework (IPPF)
    • Ability to audit various applications, databases, and operating systems. Additionally, ability to evaluate system configurations supporting business processes.
    • Ability to travel approximately 10% of the time required
    • Intermediate to advanced knowledge of Microsoft Office (Excel, Word, Power Point, and Visio)
    • Excellent oral, written, and interpersonal communication skills
      #PGTHP

Keywords: PGT Custom Windows and Doors, Palmetto , Internal Auditor, Accounting, Auditing , Nokomis, Florida

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