NCI Building Systems Senior Internal Auditor in Houston, Texas
NCI Building Systems, Inc. is one of North America's largest integrated manufacturers of metal products for the nonresidential building industry. NCI is comprised of a family of companies operating manufacturing facilities across the United States and Mexico, with additional sales and distribution offices throughout the United States and Canada.
Equal Opportunity Employer – Minorities/Women/Veterans/Disabled.
The Senior Internal Auditor is primarily responsible for performing internal audit procedures, inventory observation procedures and other special audit projects as assigned. This responsibility also includes preparing draft reports reflecting the results of the work performed, developing internal audit scope and performing risk assessments in development of an internal audit plan. Work performed will include coverage of functional and operating units, focusing on compliance, financial, IT and operational processes. The Senior Internal Auditor will also perform follow-up on outstanding internal audit issues.
The Senior Internal Auditor will also assist Internal Audit management with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.
As the Senior Internal Auditor, the responsibilities are:
Perform risk assessments to develop internal audit scope and plan internal audit engagements using procedures noted in NCI’s Audit Manual
Perform internal audit procedures in accordance with the Institute of Internal Auditors’International Professional Practices Framework (IPPF)
Maintain a continuous awareness of risks that might impact NCI and evaluate those risks in audit assignments
Prepare draft internal audit reports reflecting the results of the work completed
Provide support for audited business to determine appropriate action plans for internal audit issues and follow up on the status of outstanding audit issues
Assist Internal Audit management with periodic reporting to the Audit Committee
Assist in the development of the annual internal audit plan
Champion internal control and corporate governance concepts throughout the business
Provide feedback when Internal Audit procedures or instructions are unclear or could be improved.
Excellent verbal and written communication skills, to effectively present to peers and management
Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
Understand internal auditing standards (IPPF), COSO and risk assessment practices
Ability to manage multiple projects against tight deadlines and working with varying team members
Proficient in Microsoft Office Suite (Word, PowerPoint, Excel, Access)
Familiarity with data analytics tools (ACL or IDEA
Undergruate degree in Accounting or Finance (not required)
CPA or CIA deignation or eligible to obtain certification. if not already certified, must be activly pursuing
5-8 years of internal audit experience in industry
Demonstrated knowledge of accounting, finance, auditing and internal control concepts
Expected travel for this position is approximately 20%-25%