Title: Senior Internal Auditor

Location:

Irving, TX, US, 75039

Division: Internal Audit

Job ID: 13501

it’s what’s inside that counts

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There’s more to CMC than our steel products and the buildings, structures, and roads they go into. At CMC, it’s the people inside our recycling centers, fabrication plants, 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
Paid-time off and vacation starting Day 1
Competitive compensation and bonuses
Company-paid Lifestyle fund, life and disability insurance
Company matching 401(k) plan
Employee stock purchase plan
Training and advancement opportunities

Why This Job

CMC provides an excellent opportunity to learn the steel industry and grow in your career. Whether you will spend your day in an office cubicle, operating a crane or running the melt shop at one of our mills, 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; identify and assess operational and financial risks; collect, review, analyze and verify audit evidence; document procedures
Test and evaluate the design and operating effectiveness of CMC's Internal Controls over Financial Reporting to assist Executive Management in complying with SOX and other regulations
Clearly and effectively communicate 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, compose executive summary memos, 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 (sometimes internationally) an average of 30% or less to accomplish audit assignments
Develop and maintain productive client relationships

What You'll Need

Two or more years of auditing experience with a respected organization.
A minimum of one relevant Professional Certification (e.g., CPA, CIA, etc.); CPA is preferred
Experience auditing manual and automated controls in an SAP environment or other major ERP system. Experience auditing ITGCs preferred.
Knowledge of Institute of Internal Auditors Professional Auditing Standards or GAAS (Generally Accepted Auditing Standards)
Experience with PCAOB (Public Company Accounting Oversight Board) auditing standards and SOX regulations
Strong interpersonal, written and verbal communication skills
Ability to communicate complex issues to a wide variety of audiences, including executive leadership
Knowledge of a broad range of business processes in a complex company (e.g. Inventory, Fixed Assets, Payroll, Procurement, Sales, Security, etc.)
General knowledge of Financial Reporting Standards
Public Accounting experience, especially with a large firm (such as a "Big 4") is preferred
Willing and able to travel an average of 30% or less and flexibility to work outside normal hours to meet project deadlines
Energetic, naturally inquisitive and proactive individual capable of succeeding with minimal supervision

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 Commercial Metals Company, a Fortune 500 company with a family feel that’s already part of your life. Our steel products have been supporting structures in more than 20 countries for over 100 years. And 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 problems facing our world over the last 100 years — but we’re just getting started.

If you’re ready to reimagine ways to make the steel industry more sustainable, reinforce the bridges and roadways connecting our communities, and do meaningful work, you’re ready to join CMC. Apply today and start moving your career — and our world — forward.

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.

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Nearest Major Market: Irving
Nearest Secondary Market: Dallas

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