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ATI · 2 days ago

Staff Internal Auditor - SOX

Dallas, TX

Full-time

Onsite

Senior Level, Lead/Staff

1+ years exp

ATI is a company known for its high-performance materials and is seeking a Staff Auditor to join its Internal Audit team. This role involves auditing financial records, internal controls, and regulatory compliance to enhance audit effectiveness and organizational performance.

AerospaceIndustrialManufacturing

No H1B

Responsibilities

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

Qualification

SOX complianceU.S. GAAPInternal controlsMicrosoft ExcelAudit proceduresAnalytical skillsProfessional certificationGRC toolsData analysisCommunication skillsOrganizational skillsTeamworkIndependent work