Senior Internal Auditor | SOX, Manufacturing & Analytics

James Hardie; Chicago (IL); On-site; USD 105,000 - 112,000; Full time

Benefits offered by this job

Bonus plan

Day-one health coverage

Vacation and company holidays

401(k) with 6% match

Employee Stock Purchase plan

Parental leave

Wellness programs

Sustainability initiatives

Job summary

The Senior Internal Auditor at James Hardie works independently or as part of a team to plan, execute, and report on financial, operational, and SOX audits, as well as special projects and investigations.

The role involves applying judgment to assess risks and controls, communicating results to management, and guiding remediation efforts, with opportunities for cross‑functional collaboration and professional development.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 2–5 years of audit or accounting experience.
• CPA, CIA, or equivalent certification strongly preferred.
• Manufacturing or operational environment experience preferred.
• Applied knowledge of IIA Standards, COSO, and risk assessment practices.
• Strong analytical, problem‑solving, and critical‑thinking skills.
• Ability to communicate risks and findings in clear, business‑focused terms.
• Strong written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines.
• Collaborative, self‑motivated, and eager to develop into an audit leadership role.
• Ability to travel domestically and internationally up to 40%.

Responsibilities

• Plan and execute financial, operational, and SOX audits with minimal supervision.
• Assist with engagement-level risk assessments and develop audit programs.
• Evaluate control design and operating effectiveness.
• Prepare complete and well‑documented audit workpapers in accordance with Internal Audit standards.
• Identify control deficiencies, perform root cause analysis, and assess residual risk.
• Prepare clear, concise audit reports and management action plans.
• Apply data analytics and automated testing techniques where appropriate.
• Follow up on management action plans to ensure timely remediation.
• Provide guidance and coaching to Staff Auditors.
• Execute audits of manufacturing, inventory, and cost accounting.
• Contribute to improvements in audit methodology, tools, and templates.
• Build effective relationships with management and key stakeholders.

Skills

Audit experience

Analytical thinking

Communication skills

Team coaching

Risk assessment

Multitasking

Travel readiness

Education

Bachelor's degree in Accounting/Finance

Job description

The Senior Internal Auditor at James Hardie works independently or as part of a team to plan, execute, and report on financial, operational, and SOX audits, as well as special projects and investigations.

The role involves applying judgment to assess risks and controls, communicating results to management, and guiding remediation efforts, with opportunities for cross‑functional collaboration and professional development.