James Hardie · 3 days ago
Sr Internal Auditor
Chicago, IL
Full-time
Onsite
Mid, Senior Level
$100K/yr - $108K/yr
2+ years expJames Hardie is the industry leader in exterior home and outdoor living solutions, and they are seeking a Senior Internal Auditor to ensure the integrity and efficiency of the company's financial and operational processes. The role involves planning and executing audits, evaluating internal controls, and providing insights to management on risk management and compliance.
Building MaterialCivil EngineeringManufacturing
Hiring Manager
Michele Burke
Responsibilities
Plan Audits: Assist with the development of risk-based audit plans, including risk assessments, audit scope, objectives, and timelines
Conduct Audits: Conduct walkthroughs independently and assist less experienced team members conduct walkthroughs. Apply appropriate sampling techniques and data analytics methods to perform audit testing procedures. Evaluate the relevance, sufficiency, and reliability of potential sources of audit evidence. Prepare high quality audit workpapers to document findings and the results of audit work
Evaluate Internal Controls: Assess the effectiveness of internal controls, identify weaknesses, and recommend improvements to mitigate risks. Review and test the control environment to ensure that it effectively ensures the reliability of financial reporting, safeguarding of company assets, compliance with applicable laws, regulations, SOX, and internal policies, and the efficiency and effectiveness of company operations
Prepare Reports: Assist more experienced team members to prepare clear, concise, and comprehensive audit reports, including findings, recommendations, and action plans for management. Identify the root causes of issues. Present findings to management in writing and verbally
Perform Audit Follow-up: Follow up with management on open issues and ensure timely resolution of identified issues
Recommend Improvements: Make recommendations to enhance business processes and identifies opportunities to improve operational efficiencies
Support Strategy: Conduct ad-hoc projects to support the implementation of initiatives aimed to improve departmental processes
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field required
Minimum two years of audit or accounting experience required with experience working in an Audit Senior role
Preferred
Big 4 or public company experience preferred
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalents, a plus
Manufacturing and distribution experience preferred
Experience applying knowledge of key internal control and internal audit concepts, such as audit fieldwork, sampling, data analytics, process mapping, audit follow-up, organizational governance, application of internal control frameworks, common business processes, financial concepts, SOX and accounting principles
Knowledge of ERP systems (e.g., SAP) and audit-related tools (e.g. ACL, Blackline, Teammate, AuditBoard) a plus
Benefits
Comprehensive low-cost co-pay Health Insurance; medical, dental, prescription, and vision insurance benefits for every 30+ hour full-time employee. Insurance starts on day one!
401(k) Retirement plan that will match 100% of employees saved dollars up to the first 6% of your salary
Paid holidays, paid vacation including Jury Duty and bereavement leave
Wellness Program, Employee Assistance Program. Parental Leave
Employee Stock Purchase Plan
Community Involvement & Sustainable Solutions
Company
James Hardie
James Hardie Industries plc is a manufacturer of fiber cement products and systems for internal and external building construction
5001-10000 employees
H1B Sponsorship
James Hardie has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (14)
2024 (16)
2023 (6)
2022 (12)
2021 (10)
2020 (3)
Funding
Current Stage
Public CompanyTotal Funding
$5.2B2025-06-17Post Ipo Debt· $1.7B
2025-05-30Post Ipo Debt· $3.5B
2001-11-02IPO
Leadership Team
Randeep Wasal
Head Of Information Technology APAC
Samara Toole
Chief Marketing Officer
Recent News
2025-12-08
Company data provided by crunchbase