Quanex is looking for a Senior Auditor to join our team located in Houston, Texas. The Senior Auditor participates in and leads a variety of internal audit assignments and projects including: risk control assessments, financial audits, operational audits, internal financial investigations, process reviews, internal control testing and design, and other management requested projects. The successful candidate must have the ability to work without constant supervision, respond to customer inquiries... more details
Quanex is looking for a Senior Auditor to join our team located in Houston, Texas.
The Senior Auditor participates in and leads a variety of internal audit assignments and projects including: risk control assessments, financial audits, operational audits, internal financial investigations, process reviews, internal control testing and design, and other management requested projects. The successful candidate must have the ability to work without constant supervision, respond to customer inquiries and evaluate customer responses. Additionally, the Senior Auditor is responsible the planning, fieldwork and reporting of audit activities.
We Offer You!
- Competitive pay and benefits
- Flexible Work Schedule
- Employee Stock Purchase Plan
- Training & Development Opportunities
- 401K Match w/ 2-year vesting period
- Medical, Dental & Vision Plans
- Paid Time Off & Holidays
- Tuition Assistance
- Wellness & Fitness Resources
- Dynamic Culture & People - just to name a few!
What’s attractive about the Senior Auditor position?
- Recommends new or modified procedures that improve efficiency or compliance and mitigate risk or loss.
- Participates in the development of the annual audit plan.
- Ongoing interaction with multiple levels of the organization.
- Most travel occurs mid-February through mid-October. Expected travel is up to 35%.
What Success Looks Like:
- Takes ownership of the design, development and the lead of business unit engagements and corporate engagements for risk control assessments, financial audits, investigations, operational audits, SOX Key-control testing and design, contractor and vendor audits, process reviews and other management requested projects.
- Develop efficient and effective audit objectives, audit programs and testing procedures, as required, for assigned engagements, and ensure that they are carried out during the audit.
- Prepare and review workpapers to ensure that they contain collaborating evidence to support the audit objectives.
- Proactively draft and complete findings and reporting in a timely manner.
- Documents and evaluates internal controls, ensures compliance with regulatory requirements (including Sarbanes-Oxley), and identifies business risks.
- Assess financial statement risk related to business objectives and implement changes to the controls to ensure sufficient risk coverage.
- Keep abreast of accounting, legal and regulatory issues relating to a variety of information technology, industry, financial, communication, safety, human resources and other areas associated with company functions, and make recommendations to the Director, Audit Services.
- Provide support to the department, including developing or editing presentations and other documents and other administrative tasks.
- Communicate regularly on the status of upcoming projects.
Your Credentials:
- Bachelor’s degree in Accounting or Finance and CPA or CIA license. Master’s in Business Administration (MBA) is a plus.
- A minimum of 3 years accounting, finance or audit experience in a public company environment or Public Accounting with the ability to lead audits. Manufacturing industry experience is a plus.
- Self-motivation and the ability to work without constant supervision.
- Ability to complete analytical reviews, develop client inquires and evaluate client responses.
- Ability to work on multiple projects at the same time while meeting deadlines.
The salary range for this position is $80,000 to $95,000 with the potential to earn an annual bonus at 18% of your annual base salary.
About Quanex, A Part of Something Bigger
Quanex (NYSE: NX) is a global, publicly traded manufacturing company primarily serving OEMs in the fenestration, cabinetry, solar, refrigeration and outdoor products markets. We are A Part of Something Bigger by improving the performance and aesthetics of end products through continuous innovation, helping customers achieve greater production efficiencies, dedication to giving back to communities where we operate, producing shareholder value and helping our employees learn, grow, and thrive. Learn more at Quanex.com.
