Internal Audit Manager - Janus

Janus International is looking for an Internal Audit Manager to support the company’s mission to maintain a strong control environment, enhance risk management practices, and improve operational effectiveness. Reporting to the Director of Internal Audit, this role will lead the SOX compliance program, participate in the development and execution of risk‑based audit plans, and evaluate the effectiveness of internal controls and business processes across corporate functions, subsidiaries, and operational locations. The Internal Audit Manager provides independent, objective insights by identifying control gaps, recommending practical improvements, and supporting timely remediation efforts. This position will also assist with preparation for IIA Quality Assessment Reviews, contributes to special projects and investigations, and communicates audit results and recommendations clearly to stakeholders at all levels. A CIA or CPA certification is required.

Responsibilities

• Lead and manage the company’s SOX compliance program, including annual scoping, risk assessments, walkthroughs, and testing of key controls.
• Develop and execute a risk‑based internal audit plan covering corporate functions, subsidiaries, and operational sites.
• Evaluate the design and operating effectiveness of internal controls and business processes; identify control gaps and recommend practical, risk‑proportionate solutions.
• Prepare high‑quality audit reports and present findings to senior leadership and process owners.
• Track and validate remediation of audit and SOX findings to ensure timely completion of corrective actions.
• Oversee and mentor audit staff and external resources involved in SOX and operational audits.
• Lead preparation efforts for periodic IIA Quality Assessment Reviews to ensure alignment with Standards.
• Support special investigations, management requests, and strategic business projects, as assigned.
• Collaborate with stakeholders to promote a strong control culture and continuous process improvement.
• Maintain required professional certifications (CIA or CPA) and stay current with evolving industry, regulatory, and audit standards.
  
  
  

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or an approved related field is required.
• One or more of the following internal audit certifications is required: CIA or CPA.
• 5 years of experience in either internal audit or external audit
• 2 years of managerial experience
• Demonstrates critical thinking and project management skills capabilities.
• Knowledge and understanding of key business risks and related internal controls.
  
  
  

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.