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Business Systems (Internal Audit) Analyst
DuraVent Group Grand Rapids, MI
$67k-82k (estimate)
Full Time | Durable Manufacturing 2 Months Ago
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DuraVent Group is Hiring a Business Systems (Internal Audit) Analyst Near Grand Rapids, MI

Who We Are:

The Duravent Group is a recognized global technology leader in the HVAC industry, first-to-market with innovations in venting systems. Founded in 1956, our $500 million company is headquartered in Detroit, Michigan, and has 15 locations across Canada, Mexico and the United States. Duravent leads with best-in-class design and manufacturing capabilities, world-class distribution networks, and customer-first service and support. We ensure quality and drive safety through scientifically proven materials and unequaled engineering.

Duravent acquired Grand Rapids-based Hart & Cooley in 2021. A leader in the HVAC industry since 1901, the Hart & Cooley acquisition brings a legacy of quality and service, robust manufacturing and distribution capabilities, and a suite of trusted brands into the Duravent family. 

As a combined company, Duravent is uniquely positioned as the next generation leader in interior climate technology industry. Our team of passionate professionals needs you! Come join us and help us build for the future!

This Role

Our team is currently seeking an experienced Business Systems (Internal Audit) Analyst based out of Grand Rapids, MI. This is a full-time, hybrid role (2 days in office each week) reporting to the Internal Controls Manager.

What You Will Do:

The Business Systems (Internal Audit) Analyst will bridge the gap between technology and business operations by combining expertise in internal auditing with a deep understanding of information systems. They will help Duravent minimize risk and protect assets by evaluating controls, assessing risks, ensuring the effectiveness of organizational systems/processes, encouraging adherence to policies/rules/regulations/laws, and performing structured ad-hoc reviews/audits to assess the adequacy of intercompany processes.

Duravent has doubled in size in just the past 2 years and continues to grow, so if you’re an Internal Audit Specialist who seeks a high-growth environment where your established technical and consultative skills could place you in a position of collaboration with organizational leaders, this is the role for you!

Responsibilities for Internal Audit and System Specialist

  • Perform operational and financial reviews/audits, which includes the testing of internal controls and related processes including Intercompany transactions in multiple ERPs. Assess compliance with policies, regulations, and industry standards.
  • Review IT information systems, databases, and technology infrastructure. Identify vulnerabilities, security gaps, and potential risks. Collaborate with IT teams to address findings and enhance system security.
  • Recommend process enhancements to optimize system performance. Streamline workflows, data flows, and access controls. Ensure alignment between business processes, ERPs and other IT systems.
  • Assist in risk assessments related to technology initiatives. Monitor system changes and their impact on controls. Contribute to governance frameworks and risk mitigation strategies.
  • Prepare detailed audit reports, including findings and recommendations. Communicate results to management, audit committees, and stakeholders. Collaborate with external auditors during IT-related audits.
  • Serve as day-to-day resource to Manufacturing, Purchasing, Distribution and Customer Service to assist in resolving data discrepancies.

What We’re Looking For

For this mid career role, we are seeking candidates who offer:

  • Bachelor’s degree in Information Systems, Computer Science, or a related field (strongly preferred)
  • Previous professional experience in a similar internal or external audit role with a focus on manufacturing industry (strongly preferred)
  • Familiarity with COBIT, ISO 27001, and other relevant frameworks (strongly preferred)
  • Relevant certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or CRISC (Certified in Risk and Information Systems Control) (preferred)
  • Personal integrity when working with personal and sensitive financial information (required)

What We Offer:

  • Medical, Dental, and Vision insurance (effective Day 1!)
  • 401(k) with match 
  • Thirteen Paid Holidays
  • Paid Vacation
  • Paid PTO/Personal Time Off
  • Merit Program
  • Bonus Programs (variable per role)
  • Long Term Disability Insurance
  • Short Term Disability Insurance (variable per state)
  • Life Insurance
  • Flexible Spending Accounts
  • Employee Assistance Plan

EEOC Statement:

Duravent is an equal opportunity employer committed to making employment decisions solely on valid job requirements. We provide employment opportunities to all qualified applicants without regard to race, color, creed, genetic information, religion, national origin, gender, sexual orientation, gender identity/expression, age, disability or veteran status.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Durable Manufacturing

SALARY

$67k-82k (estimate)

POST DATE

07/31/2024

EXPIRATION DATE

09/30/2024

WEBSITE

duravent.com

HEADQUARTERS

ALBANY, NY

SIZE

200 - 500

FOUNDED

1956

TYPE

Private

CEO

MIKE WINN

REVENUE

$50M - $200M

INDUSTRY

Durable Manufacturing

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