Internal Auditor

Company Description

Cornerstone Building Brands, Inc. ("Cornerstone"), is a holding company that owns subsidiaries engaged in the external building products industries (collectively, with its subsidiaries, "we" or the "Company"). Cornerstone is headquartered in Cary, North Carolina, the Company is largest manufacturer of external building products in North America with over $6 billion in annual revenue and an expansive national footprint that includes almost [22,000] employees, operating in +90 manufacturing facilities, supported by a network of +80 distribution and branch office facilities. We have a broad product offering with a well-regarded brand portfolio including the #1 position in windows; vinyl siding; metal accessories; metal roofing and wall systems; and insulated metal panels. Our window brands include: Ply Gem, Simonton, Atrium, American Craftsman, Silver Line, Cascade Windows, Prime Windows, Great Lakes Window, and North Star. Our siding brands include: Ply Gem, Mastic, Mitten, and Variform. Our commercial brands include, among others: Metallic Building Systems, Ceco Building Systems, Star Building Systems, Heritage Building Systems, Robertson Building Systems, MBCI, American Building Components, Union Corrugating, and Metal Depots.

Our Mission

We have developed and continue to implement a well-defined business strategy focused on (i) driving profitable growth in new and existing markets; (ii) leveraging operational excellence across our businesses; and (iii) implementing a capital allocation framework balanced between a focus on opportunistic investment in high return initiatives and continued debt repayment.

We believe that by focusing on operational excellence every day, creating a platform for future growth and investing in market-leading residential and commercial building brands, we will deliver unparalleled financial results. We design, engineer, manufacture, install and market external building products through our three operating segments: Windows, Siding, and Commercial.

Job Description

As an internal audit professional, will also be responsible for the execution and documentation of SOX testing with a high degree of quality. You may also be involved in various other operational and compliance reviews, special projects, and investigations.

Primary Responsibilities:

• Support internal audit operations within Cornerstone Building Brands' affiliated companies to ensure the integrity of financial operations, protect company assets and evaluate the effectiveness and efficiency of operating and accounting controls.
• Assist in planning and performing assigned audits, reviews, SOX testing and other special projects under the general guidance of audit management.
• Identify and perform relevant data analytics to support specific audit objectives or to evaluate SOX control effectiveness.
• Based on audit objectives and assessed risks, develop/revise audit programs to test the design and effectiveness of internal controls in accordance with applicable internal auditing standards.
• Identify audit exceptions, internal control weaknesses, inefficient practices and procedures, and recommend value-added and effective corrective action(s).
• Support preliminary discussions of potential deficiencies with operating personnel to verify and obtain explanations and reasons for each potential deficiency.
• Prepare comprehensive work papers, schedules and summaries to support audit testing performed and audit findings noted.
• Perform other job-related duties as assigned.

Qualifications

• 1 plus years of external or internal audit experience.
• Bachelor's Degree required; preference given to degrees in Accounting, Finance and Management Information Systems, although other degrees are also considered.
• Must have working knowledge of US GAAP, SOX compliance and knowledge of business processes and underlying risks and controls.
• Effective communicator who can work well in a team environment.
• Exhibit ability to resolve issues/roadblocks and if not possible, come up with potential solutions.
• Strong analytical skills and attention to detail.
• Proficient in work paper preparation and requirements, and able to deliver high quality work and expected deliverables within established time and budget guidelines.

Additional Information

Why work for Cornerstone Building Brands?

Our teams are at the heart of our purpose to positively contribute to the communities where we live, work and play. Full-time* team members receive medical, dental and vision benefits starting day 1. Other benefits include PTO, paid holidays, FSA, life insurance, LTD, STD, 401k, EAP, discount programs, tuition reimbursement, training, and professional development.

• Full-time is defined as regularly working 30+ hours per week. Union programs may vary depending on the collective bargaining agreement.

All your information will be kept confidential according to EEO guidelines.

Cornerstone Building Brands is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. You can find the Equal Employment Opportunity Poster here. You can also view Your Right to Work Poster here along with This Organizations Participation in E-Verify Poster here. If you'd like to view a copy of the company's affirmative action plan or policy statement, please contact Human Resources at 281-897-7788 or HRCompliance@cornerstone-bb.com. If you have a disability and you believe that you need a reasonable accommodation in order to search for a job opening or to submit an online application, please contact Human Resources at 281-897-7788 or HRCompliance@cornerstone-bb.com. This email is used exclusively to assist disabled job seekers whose disability prevents them from being able to apply online. Only emails received for this purpose will be returned. Messages left for other purposes, such as following up on an application or technical issues not related to a disability, will not receive a response.

California Consumer Privacy Act (CCPA) of 2018

Must be at least 18 years of age to apply.

Notice of Recruitment Fraud

We have been made aware of multiple scams whereby unauthorized individuals are using Cornerstone Building Brand's name and logo to solicit potential job-seekers for employment. In some cases, job-seekers are being contacted directly, both by phone and e-mail. In other instances, these unauthorized individuals are placing advertisements for fake positions with both legitimate websites and fabricated ones. These individuals are typically promising high-paying jobs with the requirement that the job-seeker send money to pay for things such as visa applications or processing fees. Please be advised that Cornerstone Building Brands will never ask potential job-seekers for any sort of advance payment or bank account information as part of the recruiting or hiring process.