J.M. Huber Corporation · 2 days ago
Sr. Auditor
Atlanta, GA
Full-time
Onsite
Mid, Senior Level
2+ years expJ.M. Huber Corporation is one of the largest privately held, family-owned companies in the United States. The Senior Auditor position plays a key role in fostering integrity, transparency, and continuous improvement throughout the organization, with responsibilities including evaluating internal controls, preparing reports, and identifying process improvements during audits.
EnergyHealth CareManufacturing
Responsibilities
Propose and execute audit tests to evaluate the adequacy and effectiveness of controls in place to ensure that:
Critical financial and management information and data is complete, accurate and reliable
Business practices are compliant with company policies, accounting standards and applicable laws and regulations
Best practice, efficiency improvement, and earnings enhancement opportunities are employed
Participate in audits spanning an extensive array of processes, systems, and practices while exhibiting key skills in project management, critical thinking, and verbal and written communications
Conduct assigned audit project components, including, but not limited to:
Documenting or reviewing process workflows and controls defined by conducting management and employee interviews
Defining key controls or missing controls worthy of testing
Facilitating documentation requests and follow-up ensuring appropriate audit evidence is obtained
Designing and executing tests of operational effectiveness of key controls using a selection of methodologies
Documenting test results in accordance with the Internal Audit Department’s practices and standards
Make recommendations to business leaders on how to enhance processes and internal controls, identifying opportunities for heightened performance
Use and develop critical tools like risk assessments, audit programs, and testing procedures so you and our team can identify risk, reach conclusions, and explore solutions
Build effective business relationships through exposure to varied stakeholders and areas of the business
Qualification
Required
Minimum of a bachelor's degree in accounting, finance, or closely related field
CPA or CIA, or a demonstrated commitment and capability to obtain one of these certifications within the next 18 months
Demonstrated ability to effectively influence change in a complex environment with multiple stakeholders
Demonstrated ability to successfully manage workload and deliverables for multiple concurrent initiatives
Demonstrated ability to commit to and consistently achieve timelines for tasks and deliverables
Demonstrated ability to receive and implement constructive feedback from supervisors
Demonstrated ability to proactively establish and maintain a strong professional network
A proven history of uncompromising integrity and ethical behavior
2-4 years project level work experience, preferably with 2 years in an audit function
Proficiency with MS Office suite of products, including Excel, Teams, and SharePoint
Excellent interpersonal and communication skills
Strong sense of initiative and the capability to work in an independent, self-directed manner
Consistent attention to detail
Fundamental project management skills such as planning, scheduling, and time management
Ability to travel domestically and internationally
Preferred
Advanced degree and/or additional relevant professional certifications such CFE
External or internal audit experience a significant plus
Working knowledge of Oracle ERP
International business operations and/or manufacturing sector experience
Data analytics experience, particularly with the PowerBI analytics tool
Company
J.M. Huber Corporation
Huber has been active in oil and gas exploration, development and production since 1919. Today, Huber Energy focuses on natural gas.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Gretchen McClain
President & CEO
Kirk Blanchette
Chief Financial Officer & VP of Strategy
Recent News
Huber Advanced Materials
2025-10-28
2025-07-24
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