BlueLinx is a leading U.S. wholesale distributor of residential and commercial building products. We specialize in offering a comprehensive range of both branded and private-label SKUs, encompassing lumber, panels, engineered wood, siding, millwork, and industrial products. With a strong market position and broad geographic coverage, we proudly serve customers in all 50 states. At BlueLinx, we provide exceptional career opportunities for talented individuals who possess strong leadership skills, problem-solving abilities, and a passion for going above and beyond. Join our team and unleash your potential in a thriving and dynamic work environment.
The Senior Internal Auditor is responsible for leading and executing internal audit and consulting engagements (i.e. Operational, Financial and Compliance Audits) and will contribute to improving the Company's efficiency and effectiveness of operations. The Senior Internal Auditor position will also play a key role in facilitating the Company's Enterprise Risk Management (ERM) function, which has great visibility with senior management.
KEY TASKS / RESPONSIBILITIES
- Leads and performs risk-based internal audits across all functional areas of the organization, and for all phases of the engagements (planning, fieldwork, reporting, follow-up).
- Develops and executes audit programs and procedures to address identified risks and ensure compliance with applicable policies, procedures, regulations and standards; reviews internal audit work performed by others
- Prepares internal audit reports reflecting results of work performed and communicates audit findings, recommendations, and opportunities for improvement to senior management and relevant stakeholders.
- Facilitates the ERM function, including conducting risk assessments and identifying emerging risks, monitoring keyrisk indicators (KRI's) and management's mitigation plans.
- Supports other internal audit functions including consulting, investigations, presentations and continuous
CPA and/or CIA required (or significantly in progress). CISA, CRMA a plus.
Educational Requirements:
- BA/BS Accounting, Finance, Business Admin or related field preferred. MBA or Masters a plus.
- Years of Experience: 3-5 years related experience in internal auditing or risk management preferably in a large corporate environment or public accounting firm.
Knowledge / Skills / Abilities:
- Must possess a strong knowledge and understanding of auditing, professional audit and accounting standards, risk assessment methodologies, internal controls and COSO framework.
- Understanding of ERM and familiarity with strategic, operational, financial, and compliance risks.
- Strong communication and interpersonal skills with a focus on teamwork.
- Highly organized and detail oriented.
- Excellent time management, analytical, and critical thinking skills. Ability to adapt to changing priorities, meet deadlines, multitask, and work independently.
- Willing and able to travel up to 15%.
- Willing and able to walk through lumber yards and perform inventory counts.
- Experience with SOX testing and/or AuditBoard software is a Plus.