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Proven to Perform. From the edges of space to the bottoms of ocean, our materials are proven to perform -- and so is our team. We're hiring high performers as proven as our products. Join us. We are currently looking for a Internal Auditor to join our high-performing Internal Audit team that is a strategic business partner to all ATI businesses. The Internal Auditor is integral in auditing the Company's financial records, internal controls, and compliance with regulations and Company policies and evaluating operational efficiency and effectiveness through performance of various operational audits. This is an onsite position in our Dallas office 5 days per week. A successful Staff Auditor is eager to learn and is interested in identifying opportunities and generating ideas to enhance the effectiveness and efficiency of the audit team and ATI processes. As a Staff Auditor you'll take a thought-leader approach in being able to provide solutions based on data and business processes and, along with the Internal Audit team, bring assurance, insight, and objectivity to achieve our goals and objectives operationally, financially and within compliance. A goal of our internal audit group is to offer a rewarding opportunity to learn our business and provide our auditors with the knowledge and expertise to develop and seek growth opportunity in higher level roles, either within the Internal Audit department or another company position. This role provides a unique opportunity to learn various ATI businesses and will require up to 25% travel.
Job Responsibility:
Play a key role in the execution of the annual audit plan, including operational audits and Sarbanes-Oxley 404 management testing
Execute audit programs by performing audit tests through a combination of inquiry, observation, inspection and re-performance to achieve objectives for financial, operational, compliance, and special projects
Review financial, operational, compliance, and quality processes to determine if they are functioning efficiently, effectively and in accordance with company policy
Contribute to identifying and evaluating risks related to both operational and financial areas
Document understanding of processes through narratives, flow-charts and walkthrough support
Communicate and coordinate with external auditors as needed
Prepare high quality audit work papers that are organized and well documented in accordance with departmental policy
Effectively communicate findings identified as a result of audit procedures to internal audit team, as well as finance and operations management
Prepare draft audit reports. Identify recommendations and process improvement opportunities
Follow up on previous audit recommendations to ensure corrective actions are implemented effectively
Verify accounting transactions and balances are recorded in accordance with US generally accepted accounting principles and company policy
Enhance accounting and auditing knowledge base by staying current with manufacturing industry activity, accounting/auditing pronouncements and professional standards
Perform special projects as assigned
Requirements:
Bachelor's Degree in Finance, Accounting, Business, or other relevant field required
At least two (2) years of accounting, financial reporting, internal controls or audit related experience
Ability to travel 25% of the time
Nice to have:
Professional certification (CPA, CIA, CISA) or working towards such designation encouraged
Basic experience with Sarbanes-Oxley requirements and US generally accepted accounting principles and auditing standards
Experience with audit software such as AuditBoard and accounting software such as Oracle
Knowledge of IIA (Institute for Internal Auditors) standards