We heard you knock! Organizational Overview
The Masonite Internal Audit Team is looking for self-starting and creative professionals to join our growing internal audit team.  We are offering professionals who have an open-mind, a “can do” attitude, and solid audit skills the unique opportunity to help the internal audit function reach its full potential and create a lasting legacy of strategic partnership with the business.  If you like fast-paced environments and want the opportunity to leave your personal mark on an internal audit function, Masonite is right for you.
Internal Audit provides stakeholders objective assurance and advisory services designed to evaluate and enhance overall risk management while adding value and improving operations. Masonite is a leading global designer, manufacturer and distributor of interior and exterior doors for the new construction and repair, renovation and remodeling sectors of the residential and non-residential building construction sectors.
• Unique opportunity to help build a value-added, sustainable, and respected internal audit function focused on process improvement
• Team leadership is committed to advancing audit objectives while affording work/life balance
• Comprehensive benefits package to improve professional and personal life
Position Overview
The Senior Auditor will conduct internal audits, supervise SOX testing performed on behalf of management, assist in investigations, and perform other duties as assigned.
Duties & Responsibilities of the Senior Auditor
• Conduct internal audits and/or special reviews of controls and procedures in accordance with risk-based audit plan for design and effectiveness of internal controls:
• Plan individual projects including preparing planning document, risk control matrix, engagement memo, audit programs, and opening meeting presentations
• Perform audit testing and document and maintain work papers and files in accordance with departmental guidelines
• Validate audit findings with process and control owners
• Collaboratively develop value-added recommendations to improve internal controls and operating efficiency
• Draft audit reports for manager review
• Perform follow up reviews to ensure audit recommendations are implemented
• Develop recommendations to strengthen internal controls, improve business processes, and verify that proper internal control safeguards are in place.
• Participate in annual and on-going risk assessment process to identify auditable entities and key risks, and to develop and schedule the annual audit plan.
• Complete required internal audit departmental tasks needed to ensure department’s compliance with professional industry standards and plan for next assignment.
• Ability to juggle multiple demands to achieve optimal efficiency and productivity while ensuring business deadlines and requirements are met.
• Partner with management to improve education, compliance, and controls related to financial, operational and compliance issues.
• Partner with business partners on ongoing business transformation projects by providing assurance and advisory services on appropriate processes, controls and risk mitigation measures.
• Complete required internal audit departmental tasks needed to ensure department’s compliance with professional industry standards
• Perform other tasks as assigned
General
• Develop a general understanding of the business
• Build relationships with process owners and management
• Work collaboratively with other risk assurance functions (i.e. SOX Compliance, Information Security Office, etc.) as it relates to the proactive identification and management of risks and opportunities
• An ability to think critically, prioritize efforts using a risk-based approach, and drive positive change
• Ability to effectively work with new, changing or unstructured situations, including where there may not always be a readily apparent solution or prior documentation from which to follow
• Demonstrate ethics, integrity, and confidentiality—adhering to a core set of values consistent with company’s vision and values
Qualifications
• Bachelor's Degree in Accounting, Business, Finance or Economics
• Minimum of 5 years of professional business experience.  Public accounting or consulting firm experience highly desired
• Possess a professional certification or express willingness to obtain a certification during a specified period of time
• Solid oral and written communications skills
• Knowledge of Microsoft Office software (Word, Excel, Powerpoint, Teams)
• Ability to travel (up to 15%), including internationally
Open to extraordinary! Job Type: Full time