Senior Internal Auditor

Titan America; Norfolk (VA); On-site; USD 85,000 - 115,000; Full time

Job summary

Titan America is seeking a qualified professional to support and execute the SOX program, ensuring the effectiveness of internal controls over financial reporting. You will gain exposure to broader audit and operational areas as time permits.

Key responsibilities include conducting walkthroughs, scoping, risk assessment, and collaborating with control owners to remediate deficiencies while supporting external audits and the Optro Controls Management platform.

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 controls.
• 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 Optro Controls Management for SOX management, including RACM and process flows.

Skills

SOX controls

ERP systems ( SAP )

Excel & data analysis

Internal audit experience

Certifications ( CPA / CIA )

Education

CPA / CIA or in progress

Tools

SAP

Job description

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.

Why This Role

This role is primarily focused on supporting and executing the SOX program.

You will play a key role in ensuring the effectiveness of internal controls over financial reporting, while gaining exposure to broader audit and operational areas as time permits.

What You'll Do

SOX Program Execution (Primary Focus)

• Perform walkthroughs and testing of key SOX controls
• 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
• Responsible for administering Optro 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
• 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-M/F/H/V