Senior Internal Auditor - Janus

Janus International; Atlanta (GA); On-site; USD 90,000 - 135,000; Full time

Job summary

Janus International seeks a highly skilled Senior Internal Auditor to strengthen internal controls, with a primary focus on SOX compliance, operational audits, and risk-based assessments across a multi-location manufacturing organization.

You will lead SOX 404 testing, document control environments, identify deficiencies, and partner with cross-functional teams to drive remediation and process improvements.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• CPA or CIA certification is preferred.
• Minimum 4+ years of internal audit experience in manufacturing.
• Strong SOX, internal controls, and risk-based auditing expertise.
• Hands-on AuditBoard experience for SOX and operations audits.

Responsibilities

• Lead and execute SOX 404 compliance activities with PCAOB-aligned docs.
• Perform operational, financial, and compliance audits.
• Identify control gaps and provide practical remediation recommendations.
• Prepare audit reports communicating risks, root causes, and solutions.
• Utilize AuditBoard to manage planning, execution, and issues.
• Collaborate with cross-functional teams to support remediation.
• Contribute to annual risk assessment and IA plan development.
• Stay current on SOX standards and manufacturing risks.

Skills

SOX compliance

Internal audit

Data analytics

Communication

Project management

Education

Bachelor's degree in accounting/finance

Tools

AuditBoard

Excel

Power BI

Alteryx

PowerPoint

Job description

Janus International is seeking a highly skilled Senior Internal Auditor to play a key role in strengthening the company’s internal control environment and supporting the continued maturation of the Internal Audit function. This position will focus on SOX compliance, operational audits, and risk‑based assessments across a dynamic, multi‑location manufacturing organization.

Responsibilities

• Lead and execute SOX 404 compliance activities, including process walkthroughs, control testing, evaluation of control design, and preparation of audit documentation in accordance with PCAOB standards.
• Perform operational, financial, and compliance audits to assess the effectiveness, efficiency, and alignment of processes with company objectives.
• Identify control deficiencies, process gaps, and opportunities for improvement; develop practical and value‑added recommendations to strengthen controls and mitigate risks.
• Prepare high‑quality audit reports that clearly communicate risks, root causes, and recommended solutions to management.
• Utilize AuditBoard to manage audit planning, execution, reporting, and issue tracking.
• Partner with cross‑functional teams to support remediation efforts, verify corrective actions, and drive sustainable process improvements.
• Contribute to the annual risk assessment and development of the Internal Audit plan, leveraging business insights, data analytics, and emerging risks.
• Remain current on auditing standards, SOX requirements, manufacturing industry risks, and regulatory expectations to ensure audit approaches remain effective and relevant.
• Support special projects and investigations assigned by management.

Qualifications

JOB SPECIFICATIONS:

• Bachelor’s degree in accounting, Finance, or related field.
• CPA or CIA certification is required.
• Minimum 4+ years of internal audit experience with a strong preference for experience in a public manufacturing company.
• Demonstrated expertise in SOX compliance, internal controls, and risk‑based operational auditing.
• Hands‑on experience with AuditBoard (SOX and Ops Audit modules).
• Strong written and verbal communication skills with the ability to present complex information clearly and concisely.
• Excellent analytical, organizational, and project management skills; able to handle multiple assignments in a fast‑paced environment.
• Ability to work both independently and collaboratively across functional areas.
• Familiarity with data analytics tools (e.g. Excel, Power BI, Alteryx (or similar tools), data preparation and analysis.
• Must be highly skilled in Microsoft PowerPoint and able to produce polished, executive‑ready presentations with minimal guidance.
• Understanding software and ERP systems (e.g., OneStream, Salesforce, Sage, Business Central, etc.).

PHYSICAL DEMANDS:

• Regularly required to sit, stand, and walk.
• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.