Internal Auditor

BMC - Building Materials and Construction Solutions
Published
April 23, 2019
Location
Raleigh, NC
Job Type

Description

Job Description
If you’d like to become part of an exciting, fast-paced organization, BMC is the company for you!
Do you have what it takes? (click here) OR check us out on YouTube: outube.com/watch?v=oPN86QvnkfU
The Internal Auditor will work under the direction of an Internal Audit Manager or Senior Internal Auditor to perform an audit and advisory services such as financial, operational, and compliance reviews. The Internal Auditor will work with teammates to assess financial and operational risks and opportunities for assigned projects, plan audits, design audit programs, establish contact with auditees, conduct fieldwork, report findings, and follow up on observations and recommendations.

This Position Is Responsible For

  • Auditing the company’s Sarbanes Oxley compliance program
  • Performing a wide variety of operational audits
  • Performing fraud investigations
  • Participating in special projects

Major Responsibilities

  • Assist in the performance of internal control risk assessments.
  • Work with experienced team members to design risk based audit procedures.
  • Perform audit testing of key internal control activities.
  • Document results of audit testing activities in accordance with defined work-paper protocols.
  • Assist in the planning, execution, and documentation of operational audits.
  • Assist Internal Audit Management in forming opinions as to the effectiveness of internal controls tested.
  • Assist Internal Audit Management in developing recommendations to address process deficiencies and other improvement opportunities.
  • Verbally communicate audit results to business process owners and company management.
  • Write formal reports, when applicable, summarizing audit findings.
  • Assist Internal Audit Management in developing strategies to ensure adequate and efficient audit coverage of business risks.
  • Work with client organizations to develop working knowledge of business processes and procedures.
  • Communicate internal control requirements to business process owners in a collaborative manner.
  • Perform follow-up audit procedures to assess the effectiveness of management’s remediation activities when applicable.
  • Provide assistance to external auditors, as directed by Internal Audit Management.
  • Support the continuous improvement of the Internal Audit organization’s performance, tools, and methodologies.
  • Perform other duties as assigned by Internal Audit Management.

Required Skills

  • Working knowledge of Internal Audit principles.
  • Technical training and expertise in an area relevant to the Internal Audit function (Audit, Accounting, Finance, Information Systems, etc.)
  • Strong analytical and organizational skills.
  • Ability to build effective and valued relationships with key client organizations.
  • Strong communication skills across all levels of management.
  • Ability to multitask and meet deadlines.
  • Ability to work independently and within teams.
  • Ability to travel up to 25%
  • Bachelor or Master’s Degree in Accounting or Business required.
  • Certified Public Accountant or CPA candidate desirable.
  • CIA, CISA, or other finance and accounting professional certifications is a plus.
  • Certified Internal Auditor (desirable).
  • Proficient with Microsoft applications including Word, Excel, and PowerPoint.

Required Experience

  • 1-3 years of internal or external audit experience required.
  • Prior SOX compliance audit experience preferred.
  • Experience in distribution or manufacturing environment desirable.

Job Location
Raleigh, North Carolina, United States

Position Type
Full-Time/Regular

Company Description

BMC is one of the nation’s leading providers of diversified building products and services to professional builders and contractors in the residential housing market. The Company’s comprehensive portfolio of products and services spans building materials, including millwork and structural component manufacturing capabilities, consultative showrooms and design centers, value-added installation management, and an innovative eBusiness platform capable of supporting all of our customers’ needs.