Triple-S Steel

  • Internal Audit Manager

    Job Locations US-TX-Houston
    Posted Date 3 weeks ago(10/29/2018 10:36 AM)
    Location : Name
    Triple-S Steel Holdings, Inc. Corporate Headquarters
    Location : Address
    6000 Jensen Drive
    Location : City
    Houston
    Location : Postal Code
    77026
    Job ID
    2018-1038
    Category
    Accounting/Finance
  • Overview

    The Internal Audit Manager position is responsible to the Audit Committee for the internal auditing and reviewing of all functions performed by all Triple-S Steel personnel. This position maintains and updates auditing procedures as regulated by the Audit Committee and regulatory agencies and reports to the Committee results of the audits conducted.

    Responsibilities

    • Develop a comprehensive internal audit program for the company. Perform financial, operational, and compliance audits in accordance with the internal audit program.
    • Assist Audit Committee in fulfillment of its duties and responsibilities.
    • Meet with Audit Committee to discuss and approve the department’s scope and schedule for the coming year and periodically to review and discuss audit findings and other matters when appropriate.
    • Review business practices and records for compliance with established internal policies and procedures.
    • Develop recommendations for improving internal controls, operating efficiency, and the adequacy of business records and recordkeeping.
    • Report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management.
    • Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
    • Conduct investigations of irregularities discovered by or brought to the auditor’s attention.
    • Perform other duties as required, consistent with the goals, objectives, and responsibilities of the business and with the approval of the Audit Committee.
    • Travel to domestic locations --will be required and will be about 25% of time.

    Qualifications

    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

     

    Education & Experience:

    Bachelor's degree (B.A.) from four-year college or university and CPA license with 5 plus years related work experience in internal audit working with multiple business units both domestic & internationally.   A CIA designation is a plus.

    • Experience in internal or external audit.
    • Established PC skills as it pertains to the audit process that includes using VISIO.
    • Good communication skills; written, oral and inter-personal.
    • Strong IT skills as related to the audit process that includes working with ERP systems. Prior experience with eStelplan a plus.
    • Ability to work independently and employ effective time management skills.
    • Ability to juggle multiple tasks and divide time between work and study.
    • Meticulous attention to detail and accuracy
    • Numerical and strong aptitude for mathematics.
    • Strong emphasis on organizational skills.
    • Speaking and writing Spanish a plus.

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