What are the responsibilities and job description for the Senior Internal Auditor position at Alpha Metallurgical Services, LLC?
Job Description
Job Description
JOB TITLE : Senior – Internal Auditor
REPORTS TO : Director - Internal Controls & Reporting
DEPARTMENT : SGA Internal Audit
Job Summary :
Position will help execute the internal audit function for the company and provide assistance and oversight on various specified projects. Position will plan and conduct a wide range of risk-based financial, operational and compliance audits and carry out these activities in accordance with organizational, ethical, and professional standards.
Primary Responsibilities :
- Plan, organize, execute, and monitor financial, operational and compliance audits to identify issues and coordinate management action plans if necessary.
- Develop detailed audit plans and programs, ensuring compliance with SOX requirements.
- Conduct risk assessments to identify potential areas of vulnerability and make recommendations for improvement.
- Collaborate with management and staff across various departments to gather information.
- Perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting client processes and procedures.
- Conduct interviews, review documents and prepare working papers.
- Prepare clear and concise audit reports, summarizing findings / control gaps, recommendations for improvement, and management responses.
- Identify and evaluate the organization’s audit risk areas and provide significant input for development of a risk-based audit approach.
- Assist with internal audit responsibilities for the Sarbanes-Oxley compliance program.
- Communicate the results of audit and consulting projects via written reports and oral presentations on a timely basis to management.
- Assist with the Company’s external auditors and perform special projects, as needed.
- Develop and maintain productive relationships with internal audit personnel, corporate management, and outside service providers.
- Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers.
- Assist with the management of the department’s anti-fraud program.
- Conduct all work activities in compliance with Federal and State laws and Company policies, procedures, rules and regulations.
Position Prerequisites / Preferences / Certifications / Qualifications :
General Job Requirements :
The employee must be able to follow specific instructions while maintaining acceptable established standards of work performance and conduct, show the necessary and consistent energy, as well as acceptable mental and physical dexterity, for the satisfactory completion of the essential duties as summarized and defined. The employee must exhibit acceptable interpersonal skills and the continuous ability to work in a team-oriented atmosphere.
This job description is not intended to be all-inclusive. An employee will also perform other job responsibilities and duties as assigned by Management. Management reserves the right to revise or change job duties as the need arises. Management reserves the right to change job descriptions, job duties or work schedules based on the duty to accommodate individuals with disabilities.
THIS JOB DESCRIPTION DOES NOT CONSTITUTE A WRITTEN OR IMPLIED CONTRACT OF EMPLOYMENT.
Company Description
Alpha Metallurgical Resources (NYSE : AMR) is a Tennessee-based coal supplier with affiliate mining operations in Virginia and West Virginia. With customers across the globe, high-quality reserves and significant port capacity, Alpha reliably supplies metallurgical coal to produce steel.
Alpha Metallurgical Resources is committed to operating safely, efficiently, and responsibly, with customer service second-to-none and an ongoing focus on continuous improvement.
www.alphametresources.com
AN EQUAL OPPORTUNITY EMPLOYER
We consider qualified applicants for all positions without regard to race, color, religion, sex, national origin, age, marital or veteran status, gender identity, sexual orientation, the presence of a medical condition or disability that can be reasonably accommodated, or any other legally protected status.
Company Description
Alpha Metallurgical Resources (NYSE : AMR) is a Tennessee-based coal supplier with affiliate mining operations in Virginia and West Virginia. With customers across the globe, high-quality reserves and significant port capacity, Alpha reliably supplies metallurgical coal to produce steel. Alpha Metallurgical Resources is committed to operating safely, efficiently, and responsibly, with customer service second-to-none and an ongoing focus on continuous improvement. www.alphametresources.com AN EQUAL OPPORTUNITY EMPLOYER We consider qualified applicants for all positions without regard to race, color, religion, sex, national origin, age, marital or veteran status, gender identity, sexual orientation, the presence of a medical condition or disability that can be reasonably accommodated, or any other legally protected status.