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Calumet · 1 day ago

Senior Internal Auditor

Indianapolis, IN

Full-time

Onsite

Mid, Senior Level

3+ years exp

Calumet is a company that delivers innovative specialty products trusted by companies across the globe. The Senior Internal Auditor will design, execute, and perform financial SOX audits to evaluate the adequacy and effectiveness of Calumet’s internal control over financial reporting, while also assisting in other audits involving various aspects of governance and compliance.

ManufacturingOil and GasProduct Management

Responsibilities

Evaluate SOX process and control design to determine appropriate risk mitigation

Assist in annual SOX scoping activities

Walk through and test key SOX control activities, partnering with the external auditors for overall efficiency

Communicate issues and summary of test results to location leadership and assist in the development of remediation plans

Monitor changes to people, processes, and technology to ensure internal controls are maintained and working properly

Partner with Calumet personnel in identifying other key risks and auditing related processes and controls

Improve internal audit processes using input from key stakeholders, internal policies and procedures, and external guidance

Implement and adhere to Institute of Internal Auditor (IIA) Standards

Implement and automate resilient internal audit processes using technology (e.g., analytics, automation, AI). Identify trends to surface systemic risks and insights to key business partners

Understand critical or unmet needs by actively engaging in dialogue with auditees, management, audit team members, and business partners

Contribute to an atmosphere of teamwork and continual learning

Qualification

SOX complianceInternal control conceptsUS GAAPData analyticsProcess automationCOSO frameworkPCAOB StandardsCertified Public AccountantChartered AccountantCIA certificationCFE certificationSAPOneStreamCommunication skillsTeamworkCritical thinking

Required

Bachelor's degree in Accounting, Finance, or related field/equivalent work experience

3+ years of prior internal or external audit experience demonstrating a thorough knowledge in internal control concepts

Familiarity with US GAAP

Knowledgeable in various aspects of auditing and accounting, including familiarity with the COSO framework, IIA Standards, US GAAP, PCAOB Standards, and Sarbanes-Oxley requirements

Ability to travel domestically (less than 10%)