What are the responsibilities and job description for the Senior Internal Auditor position at Martin Marietta?
Description
Sr Auditor will be responsible for evaluation of internal controls over business operations and development of findings and recommendations for improvement. Responsible for supervision of other auditors while performing similar duties.
Responsibilities
At Martin Marietta, we strive to work with the best and the brightest – those who have the potential to become our company's future leaders. Each of our roughly 9,500 people shares a common purpose regardless of their professional role or work environment. Together, we utilize our diverse skills and experiences to drive our company and its extraordinary culture forward. Our aim is to build on our foundation of success and help values-driven and hardworking people realize their full potential. When you decide to invest your career in Martin Marietta, you'll know what it's like to be respected, challenged and rewarded.
In return, we offer a highly competitive benefits package, including:
Sr Auditor will be responsible for evaluation of internal controls over business operations and development of findings and recommendations for improvement. Responsible for supervision of other auditors while performing similar duties.
Responsibilities
- Audit a variety of accounting, financial and operating records and procedures requiring the application of professional accounting and auditing principles.
- Supervise auditors in the performance of assigned work.
- Appraise effectiveness of internal controls and reliability of data.
- Evaluate the sufficiency of and adherence to internal policies/procedures and regulatory compliance.
- Recommend operating improvements.
- Prepare work papers, schedules, and summaries.
- Prepare, review and present draft reports of findings to management.
- Participate in team audit planning to help define risks and audit scope.
- Assist in development and implementation of data analysis in support of audit process.
- Bachelor’s degree in a business-related field; strong preference for accounting and finance.
- 5 years of audit experience (candidate with internal audit experience or a combination of internal audit, and public accounting is preferred).
- Relevant professional certification required (CPA, CMA, CIA, CISA or CFE).
- Demonstrated knowledge of GAAP/GAAS and the IIA’s standards.
- Ability to use data analytics techniques (ACL, Alteryx or Tableau preferred).
- Excellent verbal and written communication and presentation skills.
- Ability to operate independently or as part of a team.
- Proficient in MS Word, Excel, and PowerPoint.
- Moderate travel required (less than 15%).
At Martin Marietta, we strive to work with the best and the brightest – those who have the potential to become our company's future leaders. Each of our roughly 9,500 people shares a common purpose regardless of their professional role or work environment. Together, we utilize our diverse skills and experiences to drive our company and its extraordinary culture forward. Our aim is to build on our foundation of success and help values-driven and hardworking people realize their full potential. When you decide to invest your career in Martin Marietta, you'll know what it's like to be respected, challenged and rewarded.
In return, we offer a highly competitive benefits package, including:
- Medical
- Prescription Drug
- Dental
- Vision
- Health Care Reimbursement Account
- Dependent Care Reimbursement Account
- Wellness Programs
- Employee Assistance Plan
- Paid Holidays and Vacation
- 401(k) with Company matching
- Pension
- Salary Continuation – Short-Term Disability
- Long-Term Disability Options
- Employee Life Insurance
- Spouse & Dependent Life Insurance
- Business Travel Accident Insurance
- Direct Deposit Payroll
- Educational/Tuition Assistance Plan
- College Scholarship Program – for dependent children
- Matching Gift Program
- New Auto Purchase Discount Plans
