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Full-time
bachelor degree, professional certificate
Posted 2d ago
~40 hrs/week
Responsibilities
Lead and execute comprehensive operational audits and fraud investigations to enhance business efficiency and effectiveness. Develop audit plans, communicate findings to stakeholders, and supervise the audit team to implement corrective actions.
Requirements
Requires a Bachelor's degree in business, accounting, or finance and at least 8 years of operational audit experience. Preferred qualifications include Big 4 experience and certifications such as CPA, CIA, or CFE.
Full job description
US LBM is one of the leading and fastest growing distributors of specialty building materials in the United States, with a team of over 13,000 employees located throughout the country. Since our founding in 2009, we have acquired over 100 companies and have expanded to more than 450 locations serving 37 states. US LBM is a progressive organization that promotes a unique culture that focuses on the value of its customers and associates. Developing our people is critical to our strategy and fostering our culture of empowerment.
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A Brief Overview
The US LBM Manager, Internal Audit and Controls (Ops Audit & Fraud) will be responsible for leading and executing comprehensive operational audits across the organization, identifying areas for improvement and providing strategic recommendations to enhance efficiency and effectiveness of business operations. This role will involve developing audit plans, analyzing data, and communicating findings to key stakeholders. In addition, this position will be responsible for conducting fraud investigations in collaboration with the Legal department, perform root cause analysis, and recommend corrective actions. The skills necessary to succeed in this role include team management skills, strong multi-tasking and organization skills, strong understanding of internal controls, effective communication, and the ability to collaborate and partner with a diverse group of stakeholders while producing high-quality deliverables.
What you will do
Audit Planning and Execution:
Conduct risk assessments to identify key operational areas for audit focus.
Develop detailed audit plans, including scope, objectives, and testing procedures.
Lead audit team in executing operational audits across various business functions.
Perform data analysis and review of documentation to identify control deficiencies and potential areas for improvement.
Issue Identification and Reporting:
Clearly articulate audit findings and communicate key issues to management through comprehensive reports.
Develop actionable recommendations to address identified control gaps and improve operational efficiency.
Follow up on corrective actions taken by management to ensure implementation of recommendations.
Team Management and Development:
Supervise and mentor audit team members, providing coaching and development opportunities.
Foster a collaborative work environment within the audit team.
Stakeholder Management:
Establish and maintain strong working relationships with key stakeholders across different departments.
Proactively communicate audit plans and progress to relevant management levels.
Partner with stakeholders to implement recommendations and action plans.
Manage the relationship with third parties (co-source team and external audit) to maximize support to the business while minimizing disruption to the business.
Fraud Investigations:
Collaborate with the Legal Department to create planning memo,
Conduct investigation and draft conclusion memo including root cause analysis and recommendations.
Partner with management to implement recommendations.
Ad hoc Projects:
Lead special projects as needed.
Required For All Jobs
Perform other duties as assigned.
Comply with all policies and standards.
Adheres to Company’s commitment to workplace safety.
Education Qualifications
Bachelor's Degree in business, accounting, finance, or related discipline required.
Experience Qualifications
8+ years of operational audit experience required.
Big 4 Public Accounting experience preferred.
Skills and Abilities
MS Office experience required.
Experience with data analytic tools e.g., IDEA, flowcharting tools e.g., Visio, and Governance, Risk and Compliance (GRC) tools e.g. AuditBoard a plus.
SOX knowledge a plus.
Licenses and Certifications
Certification such as CPA, CIA, CFE preferred.
Travel Requirements
20% Travel, overnight as needed.
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US LBM Holdings, LLC, is an equal-opportunity employer. We do not discriminate on the basis of race, color, religion, creed, national origin or ancestry, sex, age, physical or mental disability, veteran or military status, genetic information, sexual orientation, gender identity, marital status, military status, order of protection status, or any other legally recognized protected basis under federal, state, or local law.
Related keywords
Operational AuditInternal AuditFraud InvestigationInternal ControlsRisk AssessmentSOXCPACIACFEIDEAVisioAuditBoardGRCBig 4Root Cause AnalysisBuilding Materials
A leading national supplier of building materials to new homebuilders, commercial builders and remodelers.
Industry
Wholesale Building Materials
Company size
10,001+ employees
Founded
2009
Headquarters
Atlanta, Georgia
LinkedIn followers
57,707
US LBM is a leading national distributor of building materials to construction professionals, including new homebuilders, commercial builders and remodelers. US LBM’s more than 450 locations across the country consist of lumber yards, distribution centers, kitchen and bath showrooms, hardware stores and truss manufacturing plants which distribute a comprehensive portfolio of specialty building products, such as windows, doors, millwork, wallboard, roofing, siding, decking, engineered components and cabinetry along with lumber and engineered wood products.
US LBM’s divisions serve multiple major metropolitan markets, including New York, Chicago, Philadelphia, Dallas-Fort Worth, Atlanta, Houston, Washington, DC, Boston and Phoenix, and operate under several local brand names, many of which are among the most well-known names in building materials distribution. US LBM’s brands include ALCO Doors, Arizona Building Supply, Arrow Building Center, Bailey Lumber & Supply, Barrons, Bellevue Builders Supply, Brand Vaughan Lumber, Breckenridge & Edwards Building Centers, Darby Doors, Deering Lumber, Desert Companies, East Haven & Ridgefield Building Supply, Evergreen Lumber, Forge Lumber, Foxworth-Galbraith Lumber, GBS Builders Supply, Gilcrest/Jewett Lumber, Higginbotham Brothers, Hines Building Supply, Jennings Builders Supply, Myers Building Product Specialists, Junior's Building Supplies, KI Lumber, Lampert Lumber, Lumber Specialties, Lyman Companies, Maner Builders Supply, Manning Building Supply, Massey Builders Supply, Myrtle Beach Building Supply, Meek’s, Mid-Cape Home Centers, Musselman Lumber, NexGen, Parker’s Building Supply, Poulin Lumber, Professional Builders Supply, RAKS Building Supply, Raymond Building Supply, Ridout Lumber, Shelly's Supply, Standard Lumber & Supply, Texas Building Supply, Universal Supply, Wisconsin Building Supply and Zeeland Lumber & Supply.
Offices: 2077 Convention Center Concourse, Suite 125, Atlanta, Georgia 30337, US · 8132 W Sherman St, Tolleson, Arizona 85353, US
Building MaterialsLumberTruss ManufacturingK&B Designand EWP DesignReal Estate
A leading national supplier of building materials to new homebuilders, commercial builders and remodelers.
Industry
Wholesale Building Materials
Company size
10,001+ employees
Founded
2009
Headquarters
Atlanta, Georgia
LinkedIn followers
57,707
US LBM is a leading national distributor of building materials to construction professionals, including new homebuilders, commercial builders and remodelers. US LBM’s more than 450 locations across the country consist of lumber yards, distribution centers, kitchen and bath showrooms, hardware stores and truss manufacturing plants which distribute a comprehensive portfolio of specialty building products, such as windows, doors, millwork, wallboard, roofing, siding, decking, engineered components and cabinetry along with lumber and engineered wood products.
US LBM’s divisions serve multiple major metropolitan markets, including New York, Chicago, Philadelphia, Dallas-Fort Worth, Atlanta, Houston, Washington, DC, Boston and Phoenix, and operate under several local brand names, many of which are among the most well-known names in building materials distribution. US LBM’s brands include ALCO Doors, Arizona Building Supply, Arrow Building Center, Bailey Lumber & Supply, Barrons, Bellevue Builders Supply, Brand Vaughan Lumber, Breckenridge & Edwards Building Centers, Darby Doors, Deering Lumber, Desert Companies, East Haven & Ridgefield Building Supply, Evergreen Lumber, Forge Lumber, Foxworth-Galbraith Lumber, GBS Builders Supply, Gilcrest/Jewett Lumber, Higginbotham Brothers, Hines Building Supply, Jennings Builders Supply, Myers Building Product Specialists, Junior's Building Supplies, KI Lumber, Lampert Lumber, Lumber Specialties, Lyman Companies, Maner Builders Supply, Manning Building Supply, Massey Builders Supply, Myrtle Beach Building Supply, Meek’s, Mid-Cape Home Centers, Musselman Lumber, NexGen, Parker’s Building Supply, Poulin Lumber, Professional Builders Supply, RAKS Building Supply, Raymond Building Supply, Ridout Lumber, Shelly's Supply, Standard Lumber & Supply, Texas Building Supply, Universal Supply, Wisconsin Building Supply and Zeeland Lumber & Supply.
Offices: 2077 Convention Center Concourse, Suite 125, Atlanta, Georgia 30337, US · 8132 W Sherman St, Tolleson, Arizona 85353, US
Building MaterialsLumberTruss ManufacturingK&B Designand EWP DesignReal Estate