Senior Internal Auditor

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Job description

Job Description

AZZ has an exciting opportunity for a Senior Internal Auditor at our Fort Worth Texas corporate office. Reporting to the Senior Manager of Audit you are responsible for assessing and providing recommendations to improve risk management framework. You are a proactive self-starter that has a strong background in accounting and operational auditing, and extensive knowledge in compliance audit.

Duties and Responsibilities

Performs audits of control structures and operating processes and develops recommendations for improvement of processes and controls. Efforts may include performance of special reviews at the request of management.

Assists with conducting Sarbanes-Oxley compliance audits including walk-throughs, testing of controls and assessment of control effectiveness.

Performs scoping, planning and development of internal audit programs and testing procedures for specific audit objectives.

Drafts internal audit reports and assists with preparation and presentation of findings and recommendations resulting from audit examinations, conclusions, and post-audit follow-up.

Assists in assessing operating processes and develops conclusions about their effectiveness; identifies processes improvements that add value.

Examines and evaluates financial and information systems, recommends controls to ensure system reliability and data integrity.

Visits subsidiary and vendor locations to perform off site audits as required.

Provides support to the external auditors when requested.

Collaborates with other business units and process owners throughout the organization.

Maintain all organizational and professional ethical standards.

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