Financial Services Internal Auditor

Internal Auditor Renewal by Andersen – Indianapolis, IN Renewal by Andersen is the custom division of Andersen Windows. Founded in 1903, Andersen Windows has been the world’s largest and most recognized brand for exclusive window and door systems. Renewal by Andersen was founded with the objective of creating a different and better window and door replacement experience for homeowners. We’re on a mission to deliver a superior, custom experience from the first consultation to professional installation—empowering homeowners to enhance their homes with confidence and style. What You’ll Do Develop and maintain a Companywide Risk and Control matrix, identifying key risks and controls for testing. Plan and execute risk-based internal audits. Assess the design and operating effectiveness of internal controls, policies and procedures. Identify control gaps, process inefficiencies, and potential risks. Prepare clear, concise audit reports with findings, risks and recommendations for remediation. Prepare internal audit incident reports, documenting internal control breakdowns, including root cause analysis and corrective action plan. Key processes and controls to be audited include but are not limited to: Audit key month‑end controls: Monthly revenue recognition cutoff and adherence to ASC 606 Bank reconciliations including review of outstanding checks Balance sheet account balance substantiation including verification of proper supporting documentation Audit other finance key controls such as: Expense report review Credit card transaction reviews Vendor invoice approvals Check signing and ACH/wire payment review and approvals Positive pay review Perform testing of inventory count of windows, doors and supplies Confirm adherence to Company Policies on key processes and controls. Support locations on their external insurance and statutory audits. Qualifications Bachelor’s degree in Accounting, Finance, Business Administration or related field (CPA or equivalent preferred). 2–4 years of experience in internal audit, external audit or public accounting. Strong knowledge of US GAAP and auditing standards. Advanced proficiency in Excel. Familiarity with ERP systems and data analytic tools. Exceptional analytical, problem‑solving, and organizational skills. Strong communication skills with the ability to present findings clearly and effectively. Compensation and Benefits $85,000–$100,000 annually with bonus opportunity. Medical, dental, vision, and life insurance. 401(k) with generous company match percentage. PTO & paid holidays. Student loan repayment and scholarship program. Employee perks discount program and more. Schedule Monday–Friday, standard business hours. Onsite at our office in Indianapolis, IN 46278. Limited travel may be required, depending on audit scope and business needs. Why Join Us? Be part of a passionate team that’s redefining the home improvement experience and help shape the future of a thriving industry leader. #J-18808-Ljbffr jobr.pro