White Cap
SeniorInternalAuditor
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Internal Auditor at White Cap. Skills: audit and advisory projects, process improvement, financial reviews, risk assessment, internal controls. planning, organizing and executing on multiple audit and advisory projects including process, operational and financial reviews. identifying process improvement opportunities and facilitating change”
What You'll Achieve.
providing insightful and value-added recommendations to all stakeholders; creating efficiencies in the planning, execution and reporting of internal audits; produce effective end results
Industry & Context.
identifies key barriers/core problems and applies problem solving skills in order to deal creatively with complex situations; troubleshoots and resolves complex problems; makes decisions under conditions of uncertainty, sometimes with incomplete information, that produce effective end results; determines and develops an approach to solutions; receives technical guidance only on unusual or complex problems or issues
Typically requires overnight travel 5% to 20% of the time.
What They're Looking For.
Must Have
BSA in a related discipline OR MS/MA, 5-8 years of experience in a related field OR 3-5 years of experience in a related field, Certification is required in some areas
Nice to Have
3+ years of experience in Internal Auditing field, Certification is preferred, Public Accounting experience background is preferred, Expertise and familiarity with Audit work platform
What You'll Do.
planning, organizing and executing on multiple audit and advisory projects including process, operational and financial reviews, identifying process improvement opportunities and facilitating change, supporting internal audit department management throughout all work phases of projects and preparation and delivery of reporting for key business customers, executes work on project teams to define objectives, complete process analyses, identify and quantify process opportunities and facilitate and institute change for projects in the following categories: controllership (strategic risk assessments, business process reviews)
growth (M&A due diligence and business integration)
and operational excellence, assists in the evaluation of finance processes and controls impacted from system implementation or changes to existing IT control structure and security including segregation of duties, partners with management to identify and advise remediation of internal control weaknesses and process deficiencies identified through audit field work, identifies and researches significant accounting, auditing and internal control issues during an audit and proposes alternatives or solutions to reach acceptable resolutions, assists with the completion of all phases of the audit process including risk assessment, establishing objectives and the scope of work, creating the work program, planning and execution of fieldwork, and preparation and/or review of audit work papers and audit reports, prepares comprehensive audit reports detailing the results of the audit with a focus on providing insightful and value-added recommendations to all stakeholders, identifies opportunities for creating efficiencies in the planning, execution and reporting of internal audits
How You'll Work.
Team & Collaboration
Partners with management to identify and advise remediation of internal control weaknesses and process deficiencies identified through audit field work; Interacts with various levels of management in obtaining information, presenting observations, reviewing recommendations and discussing audit reports; Builds and maintains influential working relationships with management, peers, internal audit staff and other internal and external stakeholders; May oversee the completion of projects and assignments, including planning, assigning, monitoring and reviewing progress and accuracy of work, evaluating results, etc.
Communication Scope
Great communication and writing skills
Process & Methodology
planning, organizing, executing on multiple audit and advisory projects, defining objectives, complete process analyses, quantify process opportunities, institute change, risk assessment, establishing objectives and the scope of work, creating the work program, planning and execution of fieldwork, preparation and/or review of audit work papers and audit reports, preparation and delivery of reporting, oversee the completion of projects and assignments, planning, assigning, monitoring and reviewing progress and accuracy of work
Full Job Description
A position at White Cap isn’t your ordinary job. You’ll work in an exciting and diverse environment, meet interesting people, and have a variety of career opportunities. The White Cap family is committed to Building Trust on Every Job. We do this by being deeply knowledgeable, fully capable, and always dependable, and our associates are the driving force behind this commitment. **Job Summary** Responsible for planning, organizing and executing on multiple audit and advisory projects including process, operational and financial reviews. Responsible for identifying process improvement opportunities and facilitating change. Responsible for supporting internal audit department management throughout all work phases of projects and preparation and delivery of reporting for key business customers. **Major Tasks, Responsibilities, and Key Accountabilities** * Executes work on project teams to define objectives, complete process analyses, identify and quantify process opportunities and facilitate and institute change for projects in the following categories: controllership (strategic risk assessments, business process reviews); growth (M&A due diligence and business integration); and operational excellence. * Assists in the evaluation of finance processes and controls impacted from system implementation or changes to existing IT control structure and security including segregation of duties. * Partners with management to identify and advise remediation of internal control weaknesses and process deficiencies identified through audit field work. * Identifies and researches significant accounting, auditing and internal control issues during an audit and proposes alternatives or solutions to reach acceptable resolutions. * Assists with the completion of all phases of the audit process including risk assessment, establishing objectives and the scope of work, creating the work program, planning and execution of fieldwork, and preparation and/or review of audit work papers and audi
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