Builders FirstSource is looking to enhance its internal processes, ensure compliance, mitigate risk, and support continuous improvement through an effective internal audit program.
Requirements
- Actively pursuing a Bachelor’s degree in Accounting or a related field from an accredited four-year college or university
- Minimum GPA of 3.0
- Junior standing or above
- Analytical Thinking : Ability to synthesize complex and diverse information; proficient in data collection and research; leverages intuition and experience to enhance data insights; designs efficient workflows and procedures.
- Project Execution : Effectively communicates updates and progress; consistently delivers projects on time and within budget; produces high-quality work requiring minimal revisions.
- Ethical Standards : Demonstrates respect for others; honors commitments; builds and maintains trust; acts with integrity and professionalism; consistently upholds organizational values.
- Collaboration & Interpersonal Skills: Strong team orientation with excellent communication and relationship-building abilities; ability to work well with diverse groups of people.
Responsibilities
- Assist in the planning and execution of operational, compliance, and financial audits across a variety of business functions.
- Assist in the execution of an effective internal audit program designed to assess risk and test internal controls within the company.
- Provide recommendations for business process improvements and internal controls.
- Submit audit findings and prepare recommendations that will be presented to senior management and external auditors.
- Test and document internal controls.
- Audit records and interview workers to ensure proper recording of transactions and compliance with applicable laws and regulations.
- Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
Other
- Manage the expectations of Internal Audit (IA) management and business process owners while performing audits and projects.
- Perform a thorough self-review of all work prepared to ensure a minimal number of review notes are required.
- Travel to field locations as needed to evaluate adherence to company policies and procedures.
- Handle confidential and sensitive information with the utmost integrity and discretion.
- Assume responsibility for areas of the engagements assigned under the supervision of more experienced staff.
