Mueller Water Products Atlanta , GA 30301
Posted 2 months ago
The Senior Internal Auditor is responsible for performing moderately complex assurance and consulting engagements that touch upon areas of finance, operations, and compliance. This includes engagements relating to the Company's internal control over financial reporting. In conducting these projects, the Senior Internal Auditor will identify and evaluate risks to the Company and evaluate the effectiveness of, and conformance with, established processes, policies, procedures, and controls, and, when necessary, develop recommendations for correction or improvement. The position requires proficiency in certain core skills needed for broad-based internal auditing, and preference is given to candidates who have obtained appropriate professional certifications and qualifications, such as the Certified Internal Auditor designation and other designations offered by The Institute of Internal Auditors ("IIA"). The Senior Internal Auditor will conduct their assignments in accordance with the professional practices framework of The IIA.
Job Responsibilities
Plan and perform engagements to evaluate the effectiveness of established processes, policies, procedures, and controls in achieving the Company's strategies and business objectives
Identify, evaluate, and document processes performance, control effectiveness, and policy adherence through the application of independent and objective professional judgment
Conduct interviews, review audit evidence, develop and administer surveys, prepare accurate working papers, develop useful, coherent reports
Validate engagement findings, investigate root causes, and work with business owners to develop cost-effective process and control improvements
Accurately document work performed, observations, and conclusions in accordance with established work paper standards
Utilize electronic work papers and effectively apply technology in the audit process
Summarize and communicate engagement findings to process owners; establish and maintain effective written and oral communication with all levels of the organization
Effectively handle special assignments; seek out and accept new responsibilities
Practice effective planning and organization; complete assignments by established date
Assist in the performance of an annual risk assessment to develop the audit population and annual audit plan
Coordinate projects and interactions with the Company's external audit firm
Maintain knowledge of current accounting and auditing practices as well as industry trends; participate in ongoing professional development
Pursue professional development opportunities, including training and participation in professional associations
Promote teamwork and work well with others; accept advice and direction
At all times, execute engagements in an effective and professional manner
Develop and maintain productive client and staff relationships
Required Skills
Fundamental understanding of accounting, auditing, and risk assessment principles
High-level analytical skills with exceptional follow-up and a sense of urgency
Excellent organizational, time management, project management, and prioritization skills with an ability to multi-task
Ability to plan and perform audits in accordance with The IIA Standards
Ability to interpret and administer audit and accounting procedures and principles required
Excellent interpersonal, and oral communication skills, including a high degree of discretion and tact in dealing with staff at all levels required
Superb writing skills are a must, particularly in preparing audit work papers and preliminary audit reports
Proficient in documenting/mapping business process activities preferred
Must possess a personal commitment to integrity, achievement of departmental and business results, and outstanding customer service
Strong leadership skills
Proficient level of analytical ability and problem-solving techniques required
Knowledge of all Microsoft Office applications
A current understanding of generally accepted accounting and auditing standards, COSO internal control and enterprise risk management standards, and The IIA Standards
Positive attitude and a willingness to work with others to complete assignments
Working Environment/Travel
Basic Qualifications
Bachelor's Degree in Accounting, Finance
Professional designation (CPA, CIA, CISA) required
Minimum three years of audit experience in either public accounting or internal audit of a publicly traded company
We are 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, disability, status as a protected veteran, or any other category protected by law.
Mueller Water Products