Senior Manager of Internal Audit

Senior Manager of Internal Audit

Location: Irving, TX, US, 75039 Group: Finance Division: Internal Audit

At CMC, it's the people inside our recycling centers, fabrication plants, manufacturing facilities, steel mills and offices that make us who we are as a company. Our success comes from finding, retaining, and supporting the highest quality talent by offering:

• Day 1 Benefits Coverage with low cost Medical, Vision, Dental
• Day 1 Paid-time Off and Vacation
• 4.5% Company Match 401(k) plan
• $500 Annual Company-paid Lifestyle Benefit
• Competitive Compensation and Bonuses
• Company-paid Life and Disability Insurance
• Employee Stock Purchase Plan
• Training and Advancement Opportunities

Why This Job:

CMC provides an excellent opportunity to learn the steel, construction reinforcement and ground stabilization industries and to grow in your career. Whether you will spend your day brainstorming in an office cubicle, operating a crane, running manufacturing equipment or troubleshooting technical obstacles, at CMC, you'll get the training and support from your team that you need to excel in your role and reach your full potential.

What You'll Do:

Assist department head in developing annual audit plan by performing risk assessment procedures and providing input into plan

Manage execution of audit plan throughout the year by establishing detailed audit plan with staff and seniors, and ensuring audits are completed on-time

Plan, tailor and execute financial, operational and compliance audits; identify and assess operational and financial risks; collect, review, analyze and verify audit evidence; document procedures

Clearly and effectively communicate the potential business ramifications of process and control weaknesses and be able to evaluate the residual risks following suggested corrective actions

Conduct interviews, review documents, develop audit observations and conclusions to be included in audit reports, compose executive summary memos, and prepare working papers

Evaluate company processes and make recommendations to help to improve the efficiency and effectiveness of areas audited, and in general, add value to CMC

Assess risks, including those related to updated processes, system implementations, and acquisitions, and verify risks are appropriately addressed by controls in CMC's risk and controls framework

Oversee the testing and evaluation of design and operating effectiveness of CMC's Internal Controls over Financial Reporting to assist Executive Management in complying with SOX and other regulations

Manage co-sourcing partner in executing testing of reliance controls in accordance with agreed upon timeline with External Auditors. Coordinate with co-sourcing partner and management, as needed, to address External Auditor questions

Clearly and effectively communicate the potential business ramifications of control weaknesses and be able to evaluate the residual risks following suggested corrective actions

Manage Internal Audit quality by performing internal assessments against the Institute of Internal Audit (IIA) standards. Identify gaps in Internal Audit department processes, and develop and implement updated process to address gaps identified

Identify areas to enhance or improve current process through automation, analytics, etc

Maintain professional audit work papers, which are official documents of the company. These are reviewed and relied upon by CMC's External Auditor and could be used in case of CMC legal actions

Willing and able to travel away from Dallas (sometimes internationally) an average of 20% or less to accomplish audit assignments

Develop and maintain productive client relationships

What You'll Need:

Five or more years of auditing experience with a respected organization

Experience auditing manual and automated controls in an SAP environment or other major ERP system. Experience auditing ITGCs preferred.

Deep expertise in Internal Control concepts and practices

Knowledge of Institute of Internal Auditors Professional Auditing Standards or GAAS (Generally Accepted Auditing Standards)

Knowledge and experience in complying with SOX regulations and practices

Knowledge of a broad range of business processes in a complex company (e.g., Inventory, Fixed Assets, Payroll, Receivables, Procurement, Payables, Sales, Safety, Security, Construction, HR, etc.)

General knowledge of Financial Reporting Standards

Public Accounting experience, especially with a large firm (such as a "Big 4") is preferred

A relevant Professional Certification (e.g., CPA, CIA, etc.) is preferred

Experience with a substantial manufacturing organization is very desirable

Bachelor's degree in accounting, business administration, finance, information systems, computer science or related fields. An MBA, Master of Accounting, Master of IS, or other relevant Master degree would add to technical expertise and would be a plus

We are CMC, a Fortune 500 company at the leading edge of our industry. Our construction reinforcement and steel products have supported construction projects and structures around the world. The secret to our success? We've built our legacy by assembling a team of innovators and doers to tackle some of the most challenging construction reinforcement problems facing our world for more than 100 years and we're just getting started. If you're ready to join a team working to make our industry more sustainable, support the bridges, roadways, buildings and infrastructure that connects our communities, and do meaningful work, you're ready to join CMC. Apply today and start moving your career and our world forward. Let's build a better world! CMC is committed to providing equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, age, physical or mental disability, national origin, citizenship, military or veteran status, sexual orientation, gender identity and/or expression, genetic information, or other status protected by federal, state or local law.