Senior Internal Auditor

Titan America; Deerfield Beach (FL); On-site; USD 75,000 - 110,000; Full time

Job summary

Titan America in Deerfield Beach, FL is seeking an experienced SOX/internal controls professional to advance our growing program. You will perform walkthroughs, testing of key controls, and support control documentation and remediation efforts.

You will collaborate with control owners, assist with scoping, risk assessment, RACM mapping, and support external auditors. CPA/CIA or equivalent certification is preferred or in progress.

Qualifications

• 3–6 years of internal audit / public accounting experience.
• Strong understanding of SOX and internal controls.
• Experience with ERP systems (SAP preferred).
• Strong Excel and data analysis skills.
• CPA, CIA, or similar certification (preferred or in progress).

Responsibilities

• Perform walkthroughs and testing of key SOX control.
• Support SOX scoping, risk assessment, and control documentation.
• Coordinate with control owners to ensure timely execution of controls.
• Identify control deficiencies and support remediation efforts.
• Support external auditor reliance by preparing documentation and responding to inquiries.
• Administer Controls Management (AuditBoard), including RACM, process flows, and control testing.

Skills

SOX / internal controls

Walkthroughs & testing

Data analysis

Excel proficiency

Education

CPA

CIA

Tools

SAP

Job description

Why This Role

Titan America (NYSE: TTAM) is a leading vertically integrated producer of cement and building materials across the Eastern U.S. As a newly public company, we are building a more structured, efficient, and scalable SOX and internal controls program.

What You’ll Do

SOX Program Execution (Primary Focus)

• Perform walkthroughs and testing of key SOX control
• Support SOX scoping, risk assessment, and control documentaton.
• Coordinate with control owners to ensure timely execution of controls
• Identify control deficiencies and support remediation efforts
• Support external auditor reliance by preparing documentation and responding to inquiries
• Responsible for administering Controls Management (former AuditBoard), a web-based platform for SOX management, including risk and control matrices (RACM), process flows, and control testing.

Internal Controls & Process Understanding

• Develop deep understanding of financial and operational processes
• Evaluate control design and identify opportunities for improvement
• Assist in standardizing control documentation and execution

Audit Projects

• Support financial and operational audits as time permits
• Perform testing and contribute to audit findings and reporting

What We’re Looking For

• 3–6 years of internal audit / public accounting experience
• Strong understanding of SOX and internal controls
• Experience with ERP systems (SAP preferred)
• Strong Excel and data analysis skills
• CPA, CIA, or similar certification (preferred or in progress)

What You’ll Gain

• Deep expertise in SOX and internal controls in a public company
• Exposure to financial and operational processes

Success begins with hiring the right people to partner with us as we grow and develop our businesses. People are central to everything we do. It is through their efforts and talents that Titan has been successful for over 100 years. Learn more about us at www.titanamerica.com. EOE/AA