Senior Internal Auditor

About the role

As a Senior Internal Auditor, you will assess Company financial and operational processes and procedures, and assist with Sarbanes-Oxley (SOX) compliance efforts.

Responsibilities

• Perform detailed audit procedures including reviewing transactions, documents, reports, policies, and procedures for accuracy, compliance, and effectiveness
• Prepare work papers that record and summarize audit procedures performed
• Summarize the results of audit work, and participate in the discussion of these results at closing conferences with key management
• Aid in developing recommendations for corrective action and improvement
• Follow up on the implementation of management's corrective action plans resulting from audit reports
• Build positive relationships with Company management by demonstrating professionalism and reliability, and develop constructive responses to management needs
• Understand and interpret the Company's policies and procedures
• Stay current with changes in the industry, accounting and audit professions, and applicable local laws through training, independent study, and involvement with professional organizations; continue to work toward and maintain professional audit and accounting certification
• Work independently, and make audit related decisions with assistance from internal audit management; contribute to a successful team environment by supporting internal audit initiatives, showing a willingness to learn, and demonstrating flexibility, respect, and cooperation

Requirements

• Minimum 5 years experience in internal audit, accounting, business operations, or analysis
• 4 year degree required
• Knowledge of Generally Accepted Accounting Principles (GAAP), statistical sampling techniques and other mathematical operations needed to perform the job
• Highly organized with strong analytical skills
• Oral and written communication skills
• Ability to communicate effectively with all levels of employees
• Ability to use available software to meet audit objectives
• Ability to travel on a limited basis (25%)

Qualifications

• Knowledge of Generally Accepted Accounting Principles (GAAP), statistical sampling techniques and other mathematical operations needed to perform the job
• Highly organized with strong analytical skills
• Oral and written communication skills
• Ability to communicate effectively with all levels of employees
• Ability to use available software to meet audit objectives

Skills

• Proficiency in auditing software and tools
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and manage multiple tasks

Benefits

• Multiple plan options for Medical, Dental, Vision, and Prescription Drug benefits
• Life Insurance coverage for you and options for your family
• Flexible Spending Accounts
• Disability Benefits at no cost to you
• Profit Sharing Plans
• 401(k) Savings Plan with company match
• Paid Vacation & Sick Days
• Paid Wellness Day
• Community Time Off
• Predictable Work Schedules
• Employee Recognition Program
• Career Development Programs

Pay

The expected base salary for this position is starting at $80,000 annually depending on experience. This position is also bonus eligible - based on specific and relevant business metrics.

Schedule

Monday - Friday, 7:30am-4:30pm, in office

Value of Graybar

Graybar offers a comprehensive benefits package including:

• Multiple plan options for Medical, Dental, Vision, and Prescription Drug benefits
• Life Insurance coverage for you and options for your family
• Flexible Spending Accounts
• Disability Benefits at no cost to you
• Profit Sharing Plans
• 401(k) Savings Plan with company match
• Paid Vacation & Sick Days
• Paid Wellness Day
• Community Time Off
• Predictable Work Schedules
• Employee Recognition Program
• Career Development Programs

Equal Opportunity Employer/Vet/Disabled

Equal Opportunity Employer/Vet/Disabled