Senior Internal Auditor
Company: BlueLinx
Location: Atlanta
Posted on: February 25, 2021
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Job Description:
Headquartered in Atlanta, Georgia, BlueLinx Corporation is a
leading distributor of building products in North America.
Employing approximately 1,800 people, BlueLinx offers greater than
10,000 products from over 750 suppliers to service approximately
11,500 customers nationwide, including dealers, industrial
manufacturers, manufactured housing producers and home improvement
retailers. The company operates its distribution business from
sales centers in Atlanta and Denver, and its current network of 49
distribution centers. Additional information about BlueLinx can be
found on its website at www.BlueLinxCo.com.
Job Description Position Purpose Summary: Audits the accounting and
financial data of various departments within the organization to
ensure accuracy and compliance with government guidelines and laws.
Assists in developing internal audit scope, performing internal
audit procedures, reviewing internal audit work performed-- by
others, and preparing internal audit reports reflecting the results
of the work performed (SOX 404 and Branch Audit program). Assist
with championing internal control and corporate governance concepts
throughout the business. Responsibilities: ---Understands the
company's vision, mission, and strategy; understands business unit
objectives and sets/accomplishes individual performance goals
accordingly. ---Assist Director with the development of the
internal audit plan using a risk-based approach in conjunction with
senior management, line of business management and external
auditors. The Enterprise Risk Management effort will include a SOX
404 focus as well as an overall entity level risk assessment.
---Perform project management duties in the planning, scheduling,
coordinating, reviewing and reporting of the work of internal
auditors and provide expertise in auditing standards and
performance criteria, audit requirements. ---Rationalize and
overhaul current SOX 404 project to include approach and testing
methodology, process documentation format, and coordination with
external auditor and co-sourcing firm. ---Facilitate quarterly SOX
404 process owner certifications. ---Prepare audit programs,
perform or review testing, and facilitate remediation of control
findings. The focus of this responsibility will include financial,
operational, compliance, IT, and other types of audits necessary to
support the annual audit plan. ---Assist with the development of
regular reports to the Audit Committee on the company's system of
internal controls, significant audit recommendations, and
investigations into fraudulent activity.-- ---Identify
opportunities for enhancing efficiency and effectiveness of
operational, financial, and compliance processes. ---Oversee the
SOX process documentation change management function, to help
facilitate the effective and efficient planning and implementation
of changes to financial and operational processes and controls.
---Select data samples for testing and performs audit steps
identified. Analyze results and document deficiencies. Prepare
draft reports for discussion with department / facility being
audited. Recommend corrective action steps. ---Manage, mentor and
support the efforts of the Internal Audit team (including any
outsourced internal auditors) and assist Director to establish
short and long term departmental goals. Ensure necessary training
occurs for Internal Audit organization. ---Act as a key liaison
with the external auditors and co-sourcing firm on a day-to-day
basis. ---Participate in quarterly earnings disclosure process, as
directed. ---25% travel required Qualifications --- CIA and/or CPA
required or in progress --- 5-7 years related experience preferred;
3-5 years w/ MS/MA/MBA
--- BA / BS Finance or related degree preferred. MBA or Masters a
plus Must possess an understanding of the design and operation of
effective internal controls over financial reporting, compliance,
operations and GAAP. Highly organized and detail oriented.
Excellent time management, analytical, communications and
interpersonal skills. Ability to meet deadlines, multitask,
prioritize and work independently. Ability to work effectively with
various disciplines within and outside the organization. Experience
with SEC reporting and Sarbanes-Oxley compliance a plus.
Proficiency using Microsoft Office Suite Software and relevant
systems technology. Additional Information All your information
will be kept confidential according to EEO guidelines.
Keywords: BlueLinx, Atlanta , Senior Internal Auditor, Accounting, Auditing , Atlanta, Georgia
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