Senior Internal Auditor

About the role

Janus International is looking for a Senior Internal Auditor to strengthen its internal control environment and support the maturation of the Internal Audit function. The role focuses on SOX compliance, operational audits, and risk‑based assessments across a multi‑location manufacturing organization.

Key responsibilities

• Lead SOX 404 compliance activities, including walkthroughs, control testing, design evaluation, and audit documentation.
• Perform operational, financial, and compliance audits to evaluate effectiveness and alignment with company objectives.
• Identify control deficiencies and process gaps, and develop practical recommendations.
• Prepare high‑quality audit reports that communicate risks, root causes, and solutions.
• Use AuditBoard to manage audit planning, execution, reporting, and issue tracking.
• Partner with cross‑functional teams to support remediation and drive sustainable improvements.
• Contribute to annual risk assessment and internal audit plan development.
• Stay current on auditing standards, SOX requirements, and manufacturing industry risks.

Required profile

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA or CIA certification.
• Minimum 4 years of internal audit experience, preferably in a public manufacturing company.
• Strong expertise in SOX compliance, internal controls, and risk‑based operational auditing.
• Excellent written and verbal communication skills.
• Ability to work independently and collaboratively across functions.

Required skills

• AuditBoard (SOX and Operations modules)
• Microsoft Excel
• Power BI
• Alteryx (or similar data‑analytics tools)
• Microsoft PowerPoint
• ERP systems knowledge