Sr. Internal Auditor

We are looking for a Sr. 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, 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! 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 IT General Controls (ITGCs)
• 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, AI tools, 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.
• Reviews work papers, draft audit reports, supervises work, and addresses/resolves problems.
• Assists department leaders with process improvement initiatives, advisory engagements, Masco’s enterprise risk management program and fraud investigations.
• Travel requirements of approximately 15% and may include international travel.

Characteristics, Behaviors, Knowledge and Skills Recommended for the Position

• The ideal person has strong interpersonal and communication skills, collaborates well, anticipates customer needs, is curious, demonstrates appropriate audit skepticism, takes initiative to find solutions, practices continuous improvement behaviors and can effectively lead an audit engagement team.
• The candidate demonstrates a strong desire to contribute, a robust drive to achieve results and a positive and resilient demeanor.
• The applicant has a good understanding of generally accepted accounting and auditing principles and is motivated to further those skills, is knowledgeable of Sarbanes-Oxley internal control requirements and possesses strong technology skills (audit software, MS Office Suite, business analytics software).
• The applicant takes ownership of assignments, is well-organized, can balance multiple demands, is deadline driven, detail oriented and flexible.
• The candidate possesses analytical skills by being able to analyze data, spot trends, and assess risks effectively. Strong analytical abilities will empower the ideal candidate to evaluate the significance of findings, prioritize tasks, and make informed decisions throughout the auditing process.

Qualifications and Experiences

• Bachelor’s degree in related fields, such as Accounting, Finance, Computer Science, or Business.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA) certification is highly preferred.
• 4+ years of professional experience in Audit, Risk Management or Internal Controls.
• Proficient with MS Office Suite, especially Excel.
• Audit experience in the manufacturing industry, including financial account validation, financial controls, compliance, ITGC and operational audits is preferred.
• Big 4 and/or other public accounting/ audit/ consulting experience is highly preferred.
• Data Analytics / Business Intelligence experience a plus.

Company: Masco

Full time

Hiring Range: $76,400.00 - $120,010.00 USD

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 strive to employ the most qualified individuals for every position. 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 people involved in the operations of the Company regardless of where the employee is located and prohibits unlawful discrimination by any employee of the Company.

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