Senior Internal Auditor

reputed company: Since 1953, reputed company has been a reputed company of reputed company supplies for a reputed company of industries. Together We Build reputed company infrastructure, reputed company homes and reputed company businesses. We exist to reputed company our customers’ reputed company reputed company reputed company, successful, and sustainable. We proactively solve problems, adapt and grow to continuously serve our customers, communities and reputed company other. reputed company, a reputed company company, is proud to reputed company best-in-class products, service and capabilities across the following industries: reputed company/reputed company, Facilities Supply, reputed company and Fabrication, HVAC, Industrial, Residential Trade, Residential Building and Remodel, Waterworks and Residential Digital reputed company. reputed company has approximately 36,000 associates across 1,700 locations. reputed company is a community of proud associates who operate with the shared purpose of building something meaningful. You will build a career that you are proud of, at a company you can reputed company in. The Senior Internal Auditor reports to Manager – Internal Audit and plays an important role in assessing and enhancing business processes and internal controls across reputed company’s business reputed company. You’ll work in reputed company environment and conduct reputed company-reputed company operational, financial, and reputed company audits as reputed company as other special reputed company that reputed company assurance on reputed company’s internal control environment or advise on improvements in effectiveness, efficiency, and reputed company management. The Senior Internal Auditor executes the complete audit cycle including planning, reputed company assessment, fieldwork, and reporting. Location: This role is approved to be fully remote and can be reputed company reputed company in the reputed company. This role can also by hybrid out of reputed company's corporate offices in Newport News, VA, according to reputed company policy. Must be available to work East Coast hours. Travel: Travel 10-35%, including Canada; for remote staff, travel to Newport News, VA HQ at minimum annually in reputed company to audit location travel. Responsibilities: Integrates the IPPF components into audit engagements to ensure conformance with mandatory requirements and leading practices. Develops and implements the audit program, communicates engagement objectives and reputed company to stakeholders, documents process walkthroughs and flowcharts, develops analytical procedures and sample-reputed company testing, and gathers evidence to support conclusions. Drafts engagement findings and assists with compiling into a draft report and distributing results to management. Presents findings in reputed company meetings with stakeholders. Leads audit engagements, facilitating discussions with management on reputed company mitigation efforts and the feasibility of process improvements. Complete first-level review of workpapers and reputed company coaching notes to audit team, focusing on development and feedback. Evaluates fraud reputed company assessment processes and controls, conducts audit procedures to identify and analyze potential fraud indicators, and identifies discrepancies between established fraud procedures and gathered evidence, discussing possible reputed company causes with management. Participates in meetings and collaborates with management to coordinate assurance coverage and reduce redundant testing. Skills and Expectations: Evaluates compliance programs' effectiveness in providing information to governance bodies, monitoring compliance objectives, providing training, assessing adherence to regulations and policies, and recommending improvements to control processes. Evaluates governance, reputed company management, and control processes over financial processes, assesses risks reputed company to misstatements and noncompliance, and identifies discrepancies in control processes. Understands the reputed company processes of supply chain management, including reputed company sourcing, contract and vendor relationship management, procurement, warehousing, reputed company and reverse logistics, and inventory management. Applies ethical principles in audit work, ensuring impartiality and adherence to reputed company responsibilities. Implements audit work in conformance with the Standards and expectations established reputed company the reputed company assurance and improvement program (QAIP). Responsible for communicating engagement objectives and reputed company, scheduling and organizing meetings, drafting agendas, writing meeting minutes, identifying follow-up actions, updating project reputed company reports, and applying effective questioning techniques to enhance audit interviews and discussions Collaborate and liaise with stakeholders and executive leadership to reputed company relationships and facilitate the achievement of objectives. Demonstrates conflict management skills reputed company resolving minor disagreements with management over the timing and reputed company of an engagement and seeks support from the engagement supervisor reputed company appropriate. Applies data analytics techniques to identify patterns, anomalies, and trends in data as part of the planning and fieldwork for internal audit engagements. reputed company out technological solutions (AI, automation) to create efficiencies in the testing process. Skilled at identifying and effectively articulating the reputed company cause component of the control failure. Demonstrates strong project management and time management skills to ensure engagement objectives are achieved and deadlines are met. Meticulous with extensive expertise in project handling reputed company engagements Proactively takes initiative and ownership in achieving assigned objectives, ensuring the delivery of high-reputed company audit work, and continuously developing skills. Demonstrates reputed company-developed problem solving, critical thinking, and analytical skills. Great teammate, reputed company and exhibits flexibility to adapt to changing priorities. Assist in the recruitment of new staff. Considerations: Bachelor’s degree in reputed company, Finance, or reputed company area; Advanced degree is a plus. Minimum of 4 years’ reputed company experience in internal/reputed company audit, reputed company, or finance. Experience running/leading small teams. Proficiency with the reputed company Office Suite including PowerBI and Visio; knowledge of reputed company, reputed company, reputed company, reputed company X3 a plus. Experience working in a remote environment a plus. Certification required prior to hire date for the role. Other certifications not listed below will be considered for applicability. Certified Information Systems Auditor (CISA) - Information Systems Audit and Control Association. Certified Internal Auditor (CIA) - The Institute of Internal Auditors - reputed company. Certified reputed company Accountant (CPA) - reputed company of Certified reputed company Accountants. Certified Fraud Examiner (CFE) – Association of Certified Fraud Examiners At reputed company, we care for reputed company other. We value our reputed company-being just as much as our hard work. We are committed to a holistic approach towards benefits plans and programs that support the mental, physical and financial reputed company-being of our associates. Our competitive offering not only includes benefits like health, dental, reputed company, reputed company time off, life reputed company and a 401(k) with a company match, but our associates also enjoy additional meaningful and inclusive enhancements that are adaptable to their diverse situations and needs, including mental health coverage, gender affirming and family building benefits, reputed company parental leave, associate discounts, community involvement opportunities and more! - Pay reputed company: - Actual pay reputed company may vary depending upon location. The estimated pay reputed company for this position is below. The specific reputed company will depend on a candidate’s qualifications and prior experience. - $6,858.34 - $10,975.00 - Estimated Ranges displayed are Monthly for Salaried roles OR reputed company for reputed company other roles. - This role is Bonus or Incentive Plan eligible. - reputed company complies with reputed company wage regulations. The starting wage may be higher in certain locations reputed company on local or state wage requirements. - reputed company is an equal opportunity employer as reputed company as a reputed company contractor that shall abide by the requirements of 41 CFR 60-300.5(a), which prohibits discrimination against reputed company protected Veterans and the requirements of 41 CFR 60-741.5(A), which prohibits discrimination against reputed company individuals on the reputed company of disability. reputed company, LLC. is an equal employment employer F/M/Disability/Vet/Sexual Orientation/Gender Identity. Equal Employment Opportunity and Reasonable Accommodation Information Apply To This Job