Senior Internal Auditor - Janus

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.

• 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

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.