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Full-time
bachelor degree, professional certificate
Posted 23d ago
~40 hrs/week
Responsibilities
The Internal Auditor is responsible for executing the annual audit plan, including operational audits and Sarbanes-Oxley 404 management testing. They evaluate financial records, internal controls, and compliance with company policies to improve operational efficiency and effectiveness.
Requirements
A Bachelor's degree in Finance, Accounting, or Business and at least two years of related experience are required. Candidates must be able to travel up to 25% of the time and possess strong analytical and communication skills.
Full job description
Proven to Perform. From the edges of space to the bottoms of ocean, our materials are proven to perform -- and so is our team. We're hiring high performers as proven as our products. Join us.
We are currently looking for a Internal Auditor to join our high-performing Internal Audit team that is a strategic business partner to all ATI businesses.This is an onsite position in our Dallas office 5 days per week.
The Internal Auditor is integral in auditing the Company's financial records, internal controls, and compliance with regulations and Company policies and evaluating operational efficiency and effectiveness through performance of various operational audits.
A successful Staff Auditor is eager to learn and is interested in identifying opportunities and generating ideas to enhance the effectiveness and efficiency of the audit team and ATI processes. As a Staff Auditor you'll take a thought-leader approach in being able to provide solutions based on data and business processes and, along with the Internal Audit team, bring assurance, insight, and objectivity to achieve our goals and objectives operationally, financially and within compliance.
A goal of our internal audit group is to offer a rewarding opportunity to learn our business and provide our auditors with the knowledge and expertise to develop and seek growth opportunity in higher level roles, either within the Internal Audit department or another company position. This role provides a unique opportunity to learn various ATI businesses and will require up to 25% travel.
Responsibilities
Play a key role in the execution of the annual audit plan, including operational audits and Sarbanes-Oxley 404 management testing.
Execute audit programs by performing audit tests through a combination of inquiry, observation, inspection and re-performance to achieve objectives for financial, operational, compliance, and special projects.
Review financial, operational, compliance, and quality processes to determine if they are functioning efficiently, effectively and in accordance with company policy.
Contribute to identifying and evaluating risks related to both operational and financial areas.
Document understanding of processes through narratives, flow-charts and walkthrough support.
Communicate and coordinate with external auditors as needed.
Prepare high quality audit work papers that are organized and well documented in accordance with departmental policy.
Effectively communicate findings identified as a result of audit procedures to internal audit team, as well as finance and operations management.
Prepare draft audit reports. Identify recommendations and process improvement opportunities.
Follow up on previous audit recommendations to ensure corrective actions are implemented effectively.
Verify accounting transactions and balances are recorded in accordance with US generally accepted accounting principles and company policy.
Enhance accounting and auditing knowledge base by staying current with manufacturing industry activity, accounting/auditing pronouncements and professional standards.
Perform special projects as assigned.
Qualifications
Required Qualifications
Bachelor's Degree in Finance, Accounting, Business, or other relevant field required.
At least two (2) years of accounting, financial reporting, internal controls or audit related experience.
Ability to travel 25% of the time.
Preferred Qualifications (In addition to Required Qualifications)
Professional certification (CPA, CIA, CISA) or working towards such designation encouraged.
Basic experience with Sarbanes-Oxley requirements and US generally accepted accounting principles and auditing standards.
Experience with audit software such as AuditBoard and accounting software such as Oracle.
Knowledge of IIA (Institute for Internal Auditors) standards.
Skills
Strong interpersonal, communication, organization, analytical, and leadership skills. Must be able to communicate with all areas and levels within the company.
Ability to work well both independently and in a cohesive team environment.
Working knowledge of Microsoft Excel, Word, and PowerPoint.
Working knowledge of or interest in learning how to deploy data analytic software (such as IDEA).
We thrive when the expectations are great, and the barriers are high. We're solving the world's most difficult challenges through materials science. Our advanced, integrated process technologies and proven performers give us a tremendous competitive advantage. When customers systems need to fly higher, dig deeper, stand stronger, and last longer -- anywhere on, above or below the earth -- ATI is proven to perform.
*It is ATI's policy to not provide immigration sponsorship for any of the company's positions.
ATI and its subsidiary companies will provide equal employment opportunities to all applicants without regard to applicant's race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, veteran status, disability status, or any other status protected be federal or state law. The company will provide reasonable accommodations to allow an applicant to participate in the hiring process if so requested.
Related keywords
Internal AuditSarbanes-OxleySOX 404US GAAPCPACIACISAAuditBoardOracleIIA StandardsIDEAFinancial AuditingOperational AuditingComplianceRisk ManagementManufacturing Industry
When you need materials to go further, faster, in the most extreme conditions, ATI is proven to perform.
Industry
Aviation and Aerospace Component Manufacturing
Company size
5,001-10,000 employees
Headquarters
Dallas, Texas
LinkedIn followers
49,045
Total funding
$875M
Searing heat. Crushing stress. Blistering corrosion.
Maybe all the above. No matter the challenge, we are our customer’s first call.
That’s because at ATI, we solve the world’s challenges through materials science.
For more than a hundred years, we’ve been meeting challenges for customers whose systems need to fly higher, dig deeper, stand stronger, and last longer — anywhere on, above, or below the earth.
Our materials enable our customers to do amazing things, from operating jet engines at 2800 degrees Fahrenheit, to equipping our nation's defense, to safely and efficiently transporting highly corrosive liquids and exhaust streams, to enabling life-changing medical insights.
When you need materials to go further and faster, in the most extreme conditions, ATI is proven to perform.
Follow us on Instagram @atimaterials for ATI's latest news and updates!
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We are committed to fair and ethical hiring practices. We will never request or require any form of payment from applicants at any stage of the recruitment process. This includes, but is not limited to, application fees, interview fees, background checks, or placement costs.
Offices: 2021 McKinney Ave, Suite 1100, Dallas, Texas 75201, US · 1000 Six PPG Place, Pittsburgh , PA 15222, US · 1300 Pacific Avenue, Natrona Heights, PA 15065, US · 2020 Ashcraft Ave, Monroe, NC 28110, US · 1600 NE Old Salem Road, Albany , OR 97321, US
Titanium and Titanium AlloysStainless and Specialty AlloysNickel-based Alloys and SuperalloysZirconiumHafnium and NiobiumPowder MetalsForgingsPrecision Machined ComponentsArmor MaterialsMelting