Auditor II, Internal Audit

Job Summary

CECO Environmental is a global leader in providing sustainable solutions for industrial air, water, and energy transition. Since 1966, we’ve been addressing the world’s most pressing environmental challenges. Our mission is to protect people, the environment, and industrial equipment, making a tangible impact across industries like renewable energy, semiconductor manufacturing, power generation, and water treatment. As a purpose-driven company, we foster a culture of innovation, collaboration, and integrity, ensuring that every project we undertake creates lasting positive change. At CECO, you’ll be part of a growing, dynamic team committed to a cleaner, safer, and more sustainable future.  As part of the CECO corporate team, you will play a key role in supporting the continued growth and success of our global family of brands. Whether working in finance, HR, IT, accounting, marketing, or another corporate function, your expertise will help drive efficiency and innovation across our organization. By joining CECO, you’ll be part of a company committed to protecting the environment and enhancing industrial operations, all while fostering a collaborative and purpose-driven work environment. 

 

The Internal Auditor II is responsible for performing internal audits, as part of the total internal audit plan. This responsibility includes performing risk assessments, developing audit scopes, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of various corporate and divisional business units and will focus on financial and operational processes. Additionally, the Internal Auditor II performs follow-up on the status of outstanding internal audit issues. The Internal Auditor II will also assist internal audit management with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the organization. The Internal Auditor II may review the work performed by other internal audit personnel.

 

The Internal Auditor II will play a key role in continuing the collaborative partnership between Internal Audit and Information Technology Services (ITS). This position will work closely with both Internal Audit and ITS leadership to lead cross-functional teams focused on shared strategic initiatives, including cybersecurity. In this capacity, the Internal Auditor II will be responsible for facilitating status meetings, preparing progress reports, identifying and managing project risks, critically reviewing team deliverables, and ensuring timely and effective project execution.

 

Your Responsibilities Will Be:

• Examine and evaluate the adequacy and effectiveness of internal controls – financial, operational and IT.

• Execute projects assigned on the annual internal audit plan approved by the Audit Committee.

• Perform internal controls over financial reporting (ICFR) and information technology general control ITGC) reviews in direct support of the company's ongoing global compliance with the provisions of the Sarbanes-Oxley Act (SOX).

• Document testing workpapers in accordance with the department’s workpaper standards.

• Identify observations, findings and control deficiencies and develop remediation plans. 

• Coordinate the annual IT year-end controls audit with management and the external auditor. 

• Work on cross-functional teams in support of internal audit and ITS shared initiatives.

• Provide appropriate direction to other internal audit team members.

• Exhibit skills needed to obtain management buy-in for recommendations.

• Be accountable for quality of audit deliverables.

• Participate in special projects, including acquisition due diligence, fraud investigations and other special assignments as requested by the Director, Internal Audit or Audit Committee Chairman.

• Other job duties as assigned.

 

Required Qualifications:

• A Bachelor’s Degree in Accounting, Finance, Management Information Systems or related Business Degree required.

• 2-4 years financial or IT audit experience required.

• Strong verbal and written communication skills to effectively present to peers and management.

• Strong project management skills to support cross-functional teams.

• Proficient in using computer software (e.g. Microsoft Office Suite).

• Intermediate knowledge of financial and IT processes and related controls.

• Intermediate knowledge of internal auditing standards, PCAOB requirements and COSO/COBIT framework. 

• Intermediate knowledge of audit principles, SEC rules and regulations and US GAAP.

• Highly adaptable and able to work independently or as part of a team, wi