Internal Auditor

Job Locations US-OH-Hilliard
Posted Date 2 months ago(8/10/2021 1:39 PM)
Job ID
2021-8675
Category
Accounting/Finance
City Name(s)
Columbus, OH

Overview

Picture1

 

We are looking for Internal Auditor to join our team!

Responsibilities

The Internal Auditor manages and performs internal auditing functions for ADS and its subsidiaries. This person performs internal control and operational auditing reviews of manufacturing, distribution, and office facilities, corporate and field departmental functions. This role may assist external auditors with on-going financial audit requirements as requested. The Internal Auditor assists with the documentation and testing for compliance with Sarbanes-Oxley internal control requirements.

 

Organizational Relationships:

  • Reports directly to the Manager of Internal Audit 
  • Has direct and significant contact with Director of Internal Audit, Corporate Controller, CFO, and other members of management
  • Has direct contact with all levels of the organization
  • Works closely with the external auditors to administer the audit of financial statements and internal controls
  • Actively assists with Management’s assessment of internal controls over financial reporting as required under Sarbanes-Oxley (SOX)

Primary Job Responsibilities:

The responsibilities of this position include, but are not limited to:

  • Responsible for maintaining and updating the documentation of existing Company policy and procedures for ADS and subsidiaries

  • Performs financial and operational audits of ADS manufacturing and distribution facilities, field sales and customer services offices, and Corporate departmental function

  • Issues reports on the status of controls and areas of potential weaknesses

  • Assists the Director of Internal Audit in managing the Company’s efforts to maintain a Sarbanes-Oxley compliant environment
  • Assists external audit professionals with coordination of audit testing and work-paper supporting documentation requirements as requested

 

Job Skills:

This position should possess the following skills/knowledge:

  • 2 to 3 years of current or recent experience in public accounting
  • Understanding of broad business and technical (GAAP) knowledge
  • Strong written and verbal communication skills
  • Ability to assist in identifying process issues and developing solutions
  • Ability to interact with senior management and build/maintain relationships using strong interpersonal and communication skills
  • Business maturity to interact with diverse cultures
  • Strong teamwork skills and commitment to meeting deadlines
  • Open to travel

Educational Requirements:

  • Bachelor’s degree in Accounting or related field
  • CPA, CIA, or CISA certification or in process of obtaining such certification

Why ADS?

Although our products are typically underground and go unnoticed by most people, we come to work every day to provide society cleaner, more sustainable, longer lasting water management products that allow people to continue to live their lives comfortably and healthy.

 

ADS products prevent fields from eroding and homes from flooding. They keep crops growing, roads and airports in use and prevent contamination of local waterways.  The work we do is highly valuable to society and vitally important to our environment, our planet, our health and our quality of life.  Learn more here.

 

With a history of breaking new ground and advancing our industry, Advanced Drainage Systems seeks talented people looking to make an impact on a growing, dynamic company. Since our founding, we've built ADS into an industry leader thanks to the work of associates who recognize the vital importance of water management.

 

Living a healthy, well-balanced life with the ability to achieve success –- professionally, financially and emotionally -- is what ADS team members want for themselves, and what ADS wants for its team members.

 

Thank you for your interest in our company and this opportunity!

EEO Statement

Advanced Drainage Systems is proud to be an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

New Branding Footer_2021

Options

Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed