Senior Internal Auditor - Janus
- Military veterans preferred
2025-09-30 Janus International Group, Llc
Other
/yr
employee
contract
Atlanta Georgia 30339 United States
Senior Internal Auditor - Janus
US-GA-Atlanta
Job ID: 2025-5934 Type: Full-Time # of Openings: 1 Category: Accounting/Finance Janus, Inc. - Atlanta
Overview
Janus International is seeking a Senior Internal Auditor to support its growing Internal Audit function. This role will focus heavily on SOX compliance, operational audits, and risk-based assessments across the organization. The ideal candidate will be a strategic thinker with strong technical audit skills and experience using AuditBoard.
Responsibilities
Lead and execute SOX 404 testing, including walkthroughs, control testing, and documentation.
Conduct operational audits to evaluate the efficiency and effectiveness of business processes.
Identify control gaps and recommend improvements to mitigate risk and enhance performance.
Prepare clear and concise audit reports and present findings to management.
Use AuditBoard to manage audit planning, fieldwork, and reporting.
Collaborate with cross-functional teams to support remediation and process improvement.
Assist in the development of the annual audit plan and risk assessment.
Stay current on industry trends, regulatory changes, and best practices
Qualifications
JOB SPECIFICATIONS:
Bachelor’s degree in Accounting, Finance, or related field.
CPA or CIA certification is required.
Minimum of 4 years of internal audit experience, in a manufacturing and public company environment.
Strong knowledge of SOX compliance, internal controls, and operational auditing.
Experience with AuditBoard.
Excellent communication, analytical, and organizational skills.
Ability to work independently and manage multiple priorities in a fast-paced environment.
Experience in manufacturing or industrial sectors.
Familiarity with data analytics tools (e.g. Excel, Power BI.
Understanding software and ERP systems (e.g., NetSuite, SAGE, Salesforce, OneStream, Billing Systems, etc.).
PHYSICAL DEMANDS:
Regularly required to sit, stand, and walk.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.
Equal Employment Opportunity/M/F/disability/protected veteran status
Equal employment opportunity, including veterans and individuals with disabilities.
