Senior Internal Auditor

Commercial Metals
401(k)
United States, Texas, Irving
Apr 14, 2025
it's what's inside that counts _______________________________ There's more to CMC than our products and the buildings, structures, and roads they go into. At CMC, it's the people inside our recycling centers, fabrication plants, manufacturing facilities, steel mills and offices that make us who we are as a company. Our success comes from finding, retaining, and supporting the highest quality talent by offering: Day 1 Benefits Coverage with low cost Medical, Vision, Dental Day 1 Paid-time Off and Vacation 4.5% Company Match 401(k) plan $500 Annual Company-paid Lifestyle Benefit Competitive Compensation and Bonuses Company-paid Life and Disability Insurance Employee Stock Purchase Plan Training and Advancement Opportunities Why This Job CMC is currently seeking a Staff Internal Auditor to assist the Audit Committee of the Board of Directors and Management in the effective performance of their responsibilities, including the establishment of an appropriate internal control, governance, and risk management environment. Internal Audit is an independent function established within CMC to examine, evaluate, and report on its activities, add value, and improve operations. CMC provides an excellent opportunity to learn the steel, construction reinforcement and ground stabilization industries and to grow in your career. Whether you will spend your day brainstorming in an office cubicle, operating a crane, running manufacturing equipment or troubleshooting technical obstacles, at CMC, you'll get the training and support from your team that you need to excel in your role and reach your full potential. What You'll Do Plan, tailor and execute financial, operational and compliance audits under supervision; identify and assess operational and financial risks; collect, review, analyze and verify audit evidence; document procedures. Assist in testing and evaluating the design and operating effectiveness of CMC's Internal Controls over Financial Reporting to assist Executive Management in complying with SOX and other regulations. Identify and document the potential business ramifications of process and control weaknesses and be able to evaluate the residual risks following suggested corrective actions. Conduct interviews, review documents, develop audit observations and conclusions to be included in audit reports and prepare working papers. Develop and perform analytical procedures and evaluate results Evaluate company processes and make recommendations to help to improve the efficiency and effectiveness of areas audited, and in general, add value to CMC Maintain professional audit work papers, which are official documents of the company. These are reviewed and relied upon by CMC's External Auditor and could be used in case of CMC legal actions Willing and able to travel away from Dallas an average of 30% or less to accomplish audit assignments. Utilize and develop AI, including automation, to conduct risk assessments and audit procedures efficiently and effectively. Develop and maintain productive client relationships What You'll Need One or more years of auditing experience with a respected organization. Public Accounting experience, especially with a large firm (such as a "Big 4") is preferred. Ability to prioritize tasks and progress multiple projects simultaneously using an Agile auditing approach. Experience utilizing AI, including automation, to perform procedures. Knowledge of tools such as Power BI, Alteryx, and UI Path is a plus. Experience auditing manual and automated controls in an SAP environment or other major ERP system. Experience auditing ITGCs preferred. Knowledge of the importance of internal control concepts and practices. Knowledge of GIAS (Global Internal Audit Standards) or GAAS (Generally Accepted Auditing Standards) and PCAOB (Public Company Accounting Oversight Board) auditing standards. Knowledge and experience in complying with SOX regulations and practices. General knowledge of a broad range of business processes in a complex company (e.g., Inventory, Fixed Assets, Payroll, Receivables, Procurement, Payables, Sales, Safety, Security, Construction, HR, etc.). General knowledge of Financial Reporting Standards Experience using an Audit platform such as Workiva or AuditBoard is a plus. A relevant Professional Certification (e.g., CPA, CIA, etc.) is preferred. Your Education Bachelor's degree in accounting, business administration, finance, information systems, or related fields MBA, Master of Accounting, Master of IS, or other relevant Master degree would add to technical expertise and would be a strong plus We are CMC, a Fortune500 company at the leading edge of our industry. Our construction reinforcement and steel products have supported construction projects and structures around the world. The secret to our success? We've built our legacy by assembling a team of innovators and doers to tackle some of the most challenging construction reinforcement problems facing our world for more than 100 years - and we're just getting started. If you're ready to join a team working to make our industry more sustainable, support the bridges, roadways, buildings and infrastructure that connects our communities, and do meaningful work, you're ready to joinCMC. Apply today and start moving your career - and our world - forward. Let's build a better world! CMC is committed to providing equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, age, physical or mental disability, national origin, citizenship, military or veteran status, sexual orientation, gender identity and/or expression, genetic information, or other status protected by federal, state or local law.