What are the responsibilities and job description for the Internal Auditor Senior position at Masco?
We are looking for a Senior Internal Auditor to join the Masco Corporation Internal Audit Team. If you are interested in leading a team in the performance of risk-based financial, operational, IT, and compliance audits, contributing to the achievement of our annual operating plan commitments and having fun working in a high-performance culture, then this opportunity is for you! Masco Corporation operates 38 manufacturing facilities in the United States and other parts of the world. In this role you will audit those locations, work with talented team members and experience growth and development both personally and professionally.
Primary Duties and Responsibilities :
- Reporting to the Audit Manager, the Senior Internal Auditor effectively leads and / or participates in the planning and performance of audit fieldwork for assigned areas to evaluate the accuracy of financial information, the effectiveness of internal controls, and compliance to laws, regulations, and internal policies and procedures. The Senior Internal Auditor may also assist in performing testing of IT controls across a variety of platforms and applications, including IT General Controls (ITGCs), application controls, cybersecurity, and significant system implementations.
- Participates in or leads audit closing conferences and other important client communications.
- Effectively communicates risk-based findings to management both verbally and in writing. Coordinates and evaluates acceptable management responses for reported issues and follows-up to ensure corrective actions have been implemented.
- Applies judgment in determining audit conclusions and summarizes results for audit reporting.
- Seeks ways to use data analysis and technology to identify insights and improve audit quality and efficiency.
- Performs continuous monitoring for assigned areas to assess risk and make appropriate recommendations for adjustments to the audit plan. This includes staying current on initiatives and industry and regulatory trends for assigned areas.
- Ability to review work papers, draft audit reports, supervising work, and addressing / resolving problems.
- Assists department leaders with process improvement initiatives, advisory engagements, Masco’s enterprise risk management program and fraud investigations.
- Travel requirements of approximately 10-15% and may include international travel.
Characteristics, Behaviors, Knowledge and Skills Recommended for the Position
Qualifications and Experiences
Company : Masco
Full time
Hiring Range : $74,500.00 - $117,040.00
Actual compensation may vary based on various factors including experience, education, geographic location, and / or skills.
Masco Corporation (the “Company”) is an equal opportunity employer and we want to have the best available persons in every job. The Company makes employment decisions only based on merit. It is the Company’s policy to prohibit discrimination in any employment opportunity (including but not limited to recruitment, employment, promotion, salary increases, benefits, termination and all other terms and conditions of employment) based on race, color, sex, sexual orientation, gender, gender identity, gender expression, genetic information, pregnancy, religious creed, national origin, ancestry, age, physical / mental disability, medical condition, marital / domestic partner status, military and veteran status, height, weight or any other such characteristic protected by federal, state or local law. The Company is committed to complying with all applicable laws providing equal employment opportunities. This commitment applies to all persons involved in the operations of the Company regardless of where the employee is located and prohibits unlawful discrimination by any employee of the Company.
Masco Corporation is an E-Verify employer. E-Verify is an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees in the United States. Please click on the following links for more information.
E-Verify Participation Poster :
English & Spanish
E-verify Right to Work Poster :
English
Spanish
Salary : $74,500 - $117,040
