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We are seeking a Internal Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is based at our Dallas, TX office and is onsite 5 days per week. In this role, you will play a key part in auditing the company’s financial records, internal controls, regulatory compliance, and operational processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious about business processes, and committed to identifying opportunities that enhance both audit effectiveness and organizational performance. You will collaborate with the Internal Audit team to provide assurance, insight, and objective solutions that support ATI’s operational, financial, and compliance goals. Our Internal Audit group offers a rewarding career path, providing exposure to diverse ATI businesses while equipping you with the knowledge and expertise to advance into higher-level roles—whether within Internal Audit or across the company. This role also offers the opportunity to travel up to 25% to our manufacturing operations nation wide.
Job Responsibility:
Participate in carrying out the annual audit plan, with a focus on operational audits and SOX compliance activities
Perform audit procedures through inquiry, observation, inspection, and re-performance to achieve audit objectives
Review financial, operational, compliance, and quality processes to determine whether they are functioning effectively, efficiently, and in accordance with company policy
Identify, evaluate, and communicate risks across operational and financial areas
Document processes using narratives, flowcharts, and walkthroughs
Prepare high-quality audit workpapers that are clear, accurate, and well-organized
Draft audit reports summarizing findings, recommendations, and opportunities for process improvement
Communicate findings to the internal audit team, as well as finance and operations management
Follow up on audit recommendations to ensure corrective actions are implemented effectively
Verify accounting transactions and balances are recorded in accordance with U.S. GAAP and company policy
Support external auditor coordination as needed
Proactively update knowledge of auditing and accounting standards, as well as industry practices, to support professional growth and audit effectiveness
Contribute to special projects and ad-hoc reviews as assigned
Requirements:
Minimum 3-5 years of experience in accounting, financial reporting, internal controls, or auditing
internship experience will be considered
Familiarity with SOX 404 requirements, U.S. GAAP, and professional auditing standards is required
Working knowledge of Microsoft Excel, Word, and PowerPoint
Strong interpersonal, communication, organizational, and analytical skills
Ability to work independently as well as part of a team
Nice to have:
Professional certification or progress toward CPA, CIA, or CISA
Background in public accounting (Big 4 or similar) or experience auditing within a public company environment
Working knowledge of GRC tools, AuditBoard, and data analysis platforms