Impactful Internal Auditor: SOX & Process Improvement

Advanced Drainage Systems, Inc.; Hilliard (OH); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Health & Welfare Benefits

401(k) plan with company match

Tuition reimbursement

Job summary

Advanced Drainage Systems, Inc. is seeking an Internal Auditor to plan, perform, and report on financial and operational audits across ADS and its subsidiaries. The role involves partnering with manufacturing and distribution teams to ensure policy adherence and effective controls.

The position reports to the Manager of Internal Audit with potential exposure to risk assessment and process improvement initiatives. Limited travel may be required within this role.

Qualifications

• 2–3 years professional audit, accounting or business experience.
• Strong analytical and risk identification abilities.
• Excellent written and oral communication, detail oriented and organized.
• Ability to work with multiple levels of management and build relationships.
• Capable of managing deadlines and priorities in a fast-paced environment.

Responsibilities

• Plan, organize, and conduct financial and operational audits from planning to reporting.
• Collaborate with external auditors and management to design and assess controls.
• Develop audit conclusions based on process understanding, risks, and controls.
• Issue audit reports and summarize results per department methodology.
• Communicate findings and develop mitigation plans with management.
• Build relationships with management to support ongoing risk discussions.

Skills

Audit

Critical thinking

Written & verbal communication

Teamwork

Time management

Relationship building

Autonomous decision making

Education

Bachelor's degree

CPA / CIA / CISA (in process)

Tools

US GAAP

SOX

COSO framework

Data analytics

Job description

Advanced Drainage Systems, Inc. is seeking an Internal Auditor to plan, perform, and report on financial and operational audits across ADS and its subsidiaries. The role involves partnering with manufacturing and distribution teams to ensure policy adherence and effective controls.

The position reports to the Manager of Internal Audit with potential exposure to risk assessment and process improvement initiatives. Limited travel may be required within this role.