Senior Auditor - SOX & Internal Controls Lead

Valmont Industries, Inc.; Omaha (NE); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Healthcare

401k with company match

Paid time off

Life insurance

Disability insurance

Tuition Reimbursement

Work Life Support

Job summary

Valmont Industries, Inc. is seeking an experienced Senior Auditor for our Internal Audit team in Omaha, NE.

You will lead SOX and risk-based audits across US and select global operations, partnering with Corporate Accounting and Controllership to strengthen controls and business processes. You will plan engagements, perform testing, document workpapers, present findings to leadership, and mentor junior staff while contributing to the annual audit plan in a dynamic, global manufacturing

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 4+ years of relevant audit experience, preferably in public accounting or internal audit.
• Experience performing SOX testing and evaluating ICFR using COSO and U.S. GAAP.
• Strong analytical, problem-solving, and organizational skills.
• Excellent written and verbal communication skills with the ability to present information clearly to management.

Responsibilities

• Lead audit engagements including planning, walkthroughs, fieldwork, and reporting for SOX and operational audits.
• Perform process walkthroughs to document key processes, identify risks, and evaluate internal control design.
• Execute testing of SOX and risk-based controls and procedures per internal standards.
• Prepare clear, organized audit workpapers supporting conclusions.
• Analyze testing results to identify control deficiencies and improvement opportunities.
• Develop concise audit findings and practical recommendations to strengthen controls.

Skills

SOX testing

COSO framework

ICFR

Data analysis

Excel proficiency

Written & verbal communication

Travel readiness

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

ERP systems

Power BI

Alteryx

ACL

IDEA

Job description

Valmont Industries, Inc. is seeking an experienced Senior Auditor for our Internal Audit team in Omaha, NE.

You will lead SOX and risk-based audits across US and select global operations, partnering with Corporate Accounting and Controllership to strengthen controls and business processes. You will plan engagements, perform testing, document workpapers, present findings to leadership, and mentor junior staff while contributing to the annual audit plan in a dynamic, global manufacturing