Senior Financial Auditor

We use technology to solve problems in spaces, light, and more things to come… for our customers, our communities, and our planet. 
 
Acuity Inc. (NYSE: AYI) is a market-leading industrial technology company. We use technology to solve problems in spaces, light, and more things to come. Through our two business segments, Acuity Brands Lighting and Lighting Controls (ABL) and the Intelligent Spaces Group (ISG), we design, manufacture, and bring to market products and services that make a valuable difference in people’s lives.  
 
We are positioned at the intersection of sustainability and technology. Our businesses develop technology that helps save our customers energy and reduce their carbon emissions. We achieve growth through the development of innovative new products and services, including lighting, lighting controls, building management solutions, and location-aware applications. 

Job Summary

The Senior Internal Auditor plays a crucial role in providing strategic leadership, technical expertise, analytical skills, and project management capabilities to meet both company and departmental goals. This position requires a deep understanding of auditing practices, the ability to build cross-functional relationships at all levels, strong verbal and written communication skills, and the capacity to mentor team members.

Reporting Structure: This role reports to the Internal Audit Manager and is based in our Midtown office, operating within a hybrid work environment.

Internal Audit Function: The Internal Audit department offers comprehensive assurance, advisory, and investigative services to the organization. The team aims to be valuable business advisors by providing thoughtful solutions, focusing on collaboration and strategic guidance. They also facilitate annual SOX compliance testing through close coordination with the Controllership, management, and external auditors.

Key Tasks & Responsibilities (Essential Functions)

SOX Testing Administration:

• Lead annual scoping activities and develop testing plans
• Coordinate and monitor semi-annual SOX testing with co-sourcing partners
• Evaluate and communicate testing results to stakeholders
• Monitor remediation efforts

Internal Audit Engagements

• Lead and conduct internal audit engagements, including planning, fieldwork, and reporting in accordance with Acuity Internal Audit methodlogy
• Evaluate the adequacy and effectiveness of internal controls and compliance with policies and procedures
• Identify and assess risks, and develop audit programs to address those risks
• Prepare detailed audit reports with findings, recommendations, and action plans
• Communicate audit results to management and stakeholders, providing insights and recommendations
• Monitor the implementation of audit recommendations and follow up on corrective actions
• Collaborate with other departments to ensure a comprehensive understanding of business processes
• Support ad hoc projects and initiatives as directed

Continuous Improvement:

• Enhance internal audit approaches, tools, workpapers, methodologies, and productivity
• Maintain an internal quality assurance and improvement program in alignment with IIA Professional Standards
• Develop and maintain strong technical skills in accounting, audit, information technology, and other areas.
• Gain detailed operational knowledge of Acuity, Inc., including its markets, industries, and products.

Education and Experience 

• ​​​​​Bachelor’s degree in accounting or finance or equivalent required
• Graduate degree (Master of Accountancy, Master of Business Administration, or equivalent) preferred
• Professional certifications (such as CPA, CIA, CFE, etc.) or demonstrated  progress toward a professional certification preferred
• 3 to 5 years of combined audit and accounting experience required, including relevant experience in audit, risk management, internal controls, and/or SOX compliance.