Sr. Internal Auditor

JELD-WEN is currently seeking a Sr. Internal Auditor to join our growing team.

 

The Opportunity

As a Senior Internal Auditor, at JELD-WEN, you will be responsible for planning, performing, reporting and following-up on designated corporate audits, special project reviews, and Sarbanes-Oxley (SOX) testing using AuditBoard tools for both audits and SOX. This role will also assist in the execution of the annual audit plan. You will report directly to the Director, Internal Audit.

 

This is a hybrid position and will be based at our Headquarters in Charlotte, NC.

 

What You Will Do

•  Perform Sarbanes-Oxley (SOX) Section 404 Internal Control Assessments. This includes process documentation, identification and testing of key controls over financial reporting, determination and remediation of weaknesses, external auditor coordination, and all appropriate communication.
• Educate and coach process owners on Sarbanes-Oxley (SOX) and internal controls.
• Assist process owners in maintaining up-to-date documentation of business processes and internal controls.
• Perform special projects as directed by Internal Audit Management. Such projects could include compliance reviews, analysis of accounting records, analysis of business processes, examination of supplementary information, interviews with associates and management, preparation of special reports, and assistance with investigations.
• Executing audits in accordance with the annual internal audit plan which includes planning the audit with JELD-WEN’s risk-based methodology, develop testing programs, performing audit test work, supervising other team members, when necessary, develop recommendations for improvements for control weaknesses and the preparation of internal audit reports.
• Assist the independent registered public accountants in conducting designated financial statement audit work.
• Act as the lead auditor in the performance of designated audits and related assignments as determined by the Director/Manager of Internal Audit or the VP of Internal Audit. 
• Participate in physical inventory observations at selected Company locations, as applicable.
• Preparing audit programs, work papers, audit reports, etc.
• Communicate audit findings and opportunities for improvement to management.
• Assist the independent registered public accountants, as applicable.
• Perform special projects of varying complexity and business focus as directed by Internal Audit Department Management.
• Update and monitor Internal Audit Department historical files with audit results, as necessary.
• Act as a department liaison to various business functions and committees as determined by Internal Audit Department Management.
• Perform any other tasks as requested by Internal Audit Department Management.

 

Who You Are

• A Bachelor of Science Degree in Business Administration with a major in Accounting or Finance required, MBA is a plus. 
• A minimum of 1 year of progressive internal audit and/or public accounting experience is required preferably with a Fortune 500 Company or Big Four firm.
• SAP product suite, experience with manual control environments, and corporate/plant auditing experience are desirable.
• AuditBoard experience is a plus.
• A Certified Public Accounting (CPA) or a Certified Internal Auditor (CIA) designation is preferred. 

 

How You Stand Out

• Manufacturing experience preferred. 
• Communicate effectively with management, coworkers, and customers.
• Be able to work under deadline pressure and meet the deadlines.

 

 

 

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About JELD-WEN Holding, Inc. 

JELD-WEN is a leading global designer, manufacturer and distributor of high-performance interior and exterior doors, windows, and related building products serving the new construction and repair and remodeling sectors. Headquartered in Charlotte, N.C., the company operates facilities in 16 countries in North America and Europe and employs approximately 18,000 people. Since 1960, the JELD-WEN team has been committed to making quality products that create safe and sustainable environments for customers, associates and local communities. The JELD-WEN family of brands includes JELD-WEN® worldwide; LaCantina™ and VPI™ in North America; and Swedoor® and DANA® in Europe. For more information, visit jeld-wen.com.

In 2022, Newsweek named JELD-WEN as one of America’s Most Trustworthy Companies.

What We Offer

Investing in People is one of our Core Values, we strive to attract & retain great people! As such, JELD-WEN offers competitive compensation & benefits packages. As a global organization, specific benefits may vary