FinancialServicesInternalAuditor

## Description Internal Auditor Renewal by Andersen – Indianapolis, IN Join Renewal by Andersen, a dynamic and rapidly growing subsidiary of Andersen Corporation—an industry innovator with over 110 years of redefining quality, craftsmanship, and homeowner satisfaction. Since our inception in 1995, we’ve transformed the window and door replacement experience across more than 100 markets in the U.S., becoming a leader in energy-efficient, beautifully crafted solutions. We’re on a mission to deliver a superior, custom experience from the first consultation to professional installation—empowering homeowners to enhance their homes with confidence and style. Your Next Big Opportunity: The Internal Auditor is responsible for evaluating and improving the effectiveness of the company’s risk management and internal controls. Reporting to the VP of Finance, this role provides independent, objective assurance and advisory services designed to add value, strengthen compliance, and support operational excellence across the organization. What You’ll Do: Develop and maintain a Companywide Risk and Control matrix, identifying key risks and controls for testing. Plan and execute risk-based internal audits. Assess the design and operating effectiveness of internal controls, policies and procedures. Identify control gaps, process inefficiencies, and potential risks. Prepare clear, concise audit reports with findings, risks and recommendations for remediation. Prepare internal audit incident reports, documenting internal control breakdowns, including root cause analysis and corrective action plan. Key processes and controls to be audited include but are not limited to: Audit key month-end controls including Monthly revenue recognition cutoff and adherence to ASC 606 Bank Reconciliations including review of outstanding checks Balance sheet account balance substantiation including verification of proper supporting documentation Audit other finance key controls such as Expense report revie