Staff Internal Auditor
$55k - $65kJetstream of Houston
Essential Job Duties and Responsibilities: * Execute all phases of Internal Audit engagements in accordance with
agreed-upon scope guidance (i.e. planning, field work, and reporting) and
requested assistance with external auditors
* Conduct interviews with all levels of Federal Signal Management and prepare
workpapers and analytics as a part of financial, operational, and/or SOX
audits
* Assist with analyzing evidence, documenting processes and procedures,
identifying and defining issues, developing recommendations, and composing
summary memos / reports
* Providing observations designed to strengthen internal controls, mitigate
risk and improve overall effectiveness and efficiency of business operations
* Communicate or assist in communicating the results of projects via written
reports and oral presentations
* Assist in the performance and expansion of Internal Audit’s Data Analytics
Program. This includes ad hoc audit testing, business reviews, and fraud
detection/prevention testing.
* Assist with identifying and evaluating the company’s risk areas and provide
input to the development of the annual audit plan
* Ensure implementation of management solutions via follow-up audit work
* SOX PMO assistance including GRC Tool updates, utilization, and functionality
* Update company-wide trainings related to fraud and anti-corruption with
relevant data and key considerations, along with coordination of the training
* Attend relevant, beneficial and/or necessary (from the standpoint of
developmental needs) training sessions to help ensure career growth and
development
* Represent Internal Audit with various organizational project teams and
develop and maintain productive relationships throughout the company through
individual contacts and meetings
* Perform or assist in the performance of special projects and compliance
related initiatives, including fraud investigations, FCPA compliance reviews,
and T&E compliance reviews
* Ability to travel domestically and internationally as necessary (i.e.,
10-20%)
* Perform other duties, assignments and special projects as assigned Internal Audit career development: * Opportunity to work on multi-disciplinary teams and build skills and core
competencies, with rich experiences and unique perspective to serve different
business functions (i.e., Operations, Finance, HR, IT, etc.)
* Continue to grow a command over all aspects of a data driven internal audit
process, and throughout the entire project lifecycle, to deliver high-impact
performance results
* Develop and maintain strong relationships with process owners that support
their positive perception of the internal audit department as a highly
skilled resource. This will require marketing the department, delivering a
consistently high level of customer service and networking across all levels
of FSC staff (up to and including Executive Committee) to expand the network
and areas of knowledge
* Continue the growth of internal audit proficiency through department sharing
and participation in relevant continual education and training
* Effectively leveraging Federal Signal’s performance management system to
establish clear and relevant performance and professional development
expectations Position Requirements: * Bachelor’s degree in Accounting or business-oriented degree from an
accredited college/university required
* Certified Internal Auditor, CFE and/or CPA desired
* Minimum one or more years’ finance/auditing experience and/or relevant
financial reporting experience required
* Background in manufacturing-based industries is preferred
* Applied working knowledge of U.S. GAAP and compliance with internal controls
and Sarbanes-Oxley/SOX; understanding of COSO 2013 is preferred
* Data analysis application knowledge (i.e., IDEA) a plus
* Proficient in MS Office applications (especially Excel) required
* GRC or SOX software experience preferred
* Experience with electronic audit work paper technology a plus
* Excellent written and verbal communication skills required
* Highly effective interpersonal skills. Ability to interact with all levels of
management and staff. Must be able to conduct effective meetings and present
to all levels of management and staff.
* Skilled at functioning independently while coordinating and executing several
overlapping audit assignments
* Demonstrates excellent time‑management skills and consistently meets
established deadlines
* Detail‑oriented with a commitment and consistent record of error‑free output
and high‑quality work
* Foreign language skills a plus Annual salary: $55,000 - $65,000 Benefits of Employment In addition to excellent career growth opportunities, Federal Signal Corporation
offers a wide array of benefits including: annual bonus potential, insurance
(life, medical, dental, vision), paid holidays, paid vacation, 401(k) with
matching contributions and tuition reimbursement. We provide our employees with
a smoke-free, drug-free workplace. About Us Federal Signal Corporation (NYSE: FSS) builds and delivers equipment of
unmatched quality that moves material, cleans infrastructure, and protects the
communities where we work and live. Founded in 1901, Federal Signal is a leading
global designer and manufacturer of products and total solutions that serve
municipal, governmental, industrial and commercial customers. Headquartered in
Downers Grove, IL, with manufacturing facilities worldwide, the Company operates
two groups: Environmental Solutions and Safety and Security Systems. For more
information on Federal Signal, visit: The Company is an equal opportunity employer. Qualified applicants will not be
discriminated against on the basis of, and will receive consideration for
employment without regard to, race, color, religion, national origin, sex,
sexual orientation, gender identity, age, disability, genetic information,
status as a protected veteran, or any other protected category, characteristic,
or trait under applicable law. If you require reasonable accommodation in the
application process, contact Human Resources at View email address on click.appcast.io
[View email address on click.appcast.io]. All other applications must be submitted online. #LI-PZ1
Vacancy posted 13 hours ago
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