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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 seeking a Senior Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is based in Dallas, TX and is onsite 5 days per week. In this role, you will lead and execute audits of the company's financial records, internal controls, regulatory compliance, and operational processes to evaluate efficiency, effectiveness, and risk management. This position offers a unique opportunity to gain exposure to ATI's diverse business processes while partnering with finance and operational leaders to strengthen controls, improve processes, and support organizational objectives. The successful candidate is a self-starter who is eager to learn, demonstrates strong leadership capabilities and teamwork, and is committed to identifying opportunities to enhance audit effectiveness and organizational performance. Our Internal Audit group offers a rewarding career path, providing exposure to ATI's manufacturing operations and business processes while equipping team members with the knowledge and expertise to advance into higher-level roles within Internal Audit or across the company. This role also offers the opportunity to travel up to 25% to ATI manufacturing operations domestically and internationally.
Job Responsibility
Lead audit projects and execute the annual audit plan, including operational audits, financial audits, SOX compliance activities, and special projects
Partner with Internal Audit management in planning non-SOX audit engagements, including risk assessments, scope development, audit objectives, and resource planning
Develop, enhance, and maintain audit programs to address evolving business risks and control requirements
Identify, evaluate, and communicate risks across operational and financial areas and recommend practical solutions to strengthen controls and improve business performance
Document processes through narratives, flowcharts, and walkthroughs to support audit conclusions and control evaluations
Coordinate audit activities and testing procedures with SOX PMO and external auditors
Prepare and review high-quality audit workpapers that are clear, accurate, and well-organized
Review audit work performed by team members and provide coaching, guidance, and constructive feedback to support professional development
Evaluate the significance of audit findings and collaborate with management to develop practical recommendations and remediation plans
Prepare audit reports summarizing findings, recommendations, and opportunities for process improvements
Communicate audit results and observations effectively to Internal Audit leadership, finance management, and operational leadership
Monitor and follow up on audit recommendations to ensure corrective actions are implemented effectively and sustained
Support continuous improvement initiatives within the Internal Audit function through process enhancements, technology adoption, and data analytics
Maintain current knowledge of internal auditing standards, accounting guidance, regulatory requirements, and manufacturing industry trends
Lead and support special projects, investigations, and ad hoc reviews as assigned
Contribute to performance management, coaching, and development activities for Internal Audit team members
Requirements
Bachelor's degree in Accounting, Finance, or a related field
Minimum three years of experience in public accounting, internal audit, financial reporting, internal controls, or a related discipline
Knowledge of SOX 404 requirements, and professional auditing standards
Strong interpersonal, communication, organizational, analytical, and leadership skills, with the ability to effectively communicate across all levels of the organization
Demonstrated ability to work independently while leading projects and collaborating within a team environment
Ability to manage multiple priorities and deadlines
Working knowledge of Microsoft Excel, Word, and PowerPoint
Ability and willingness to travel domestically and internationally up to approximately 25%
Nice to have
Experience within a publicly traded manufacturing company
Background in public accounting (Big 4 or similar)
Experience with GRC platforms, AuditBoard, and data analytics tools
Professional certification (CPA, CIA, CISA, or equivalent) or active progress toward certification