SOX-Focused Internal Auditor — Manufacturing

Century Aluminum

Chicago (IL)

On-site

USD 70,000 - 95,000

Full time

6 days ago
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Job summary

Century Aluminum Company is seeking a Staff Internal Auditor to join our dynamic team. This role conducts audits to evaluate internal controls, assess risk, and recommend process improvements in a manufacturing environment.

Responsibilities include SOX testing, audit planning, control testing, and drafting reports for senior management and the Audit Committee. Travel 15–30% is required; CPA/CIA/CISA/CFE are preferred qualifications.

Qualifications

  • Minimum 1–2 years of public accounting, internal audit, or related operational experience.
  • Knowledge of auditing standards and procedures, GAAP, and SOX compliance.
  • Understanding of COSO framework and its application to ICFR.

Responsibilities

  • Support annual SOX testing along with a broad range of financial, operational, and compliance audits.
  • Support audit planning, including risk assessment and scope development.
  • Perform detailed testing of controls and transactions to evaluate the adequacy and effectiveness of internal controls.
  • Conduct interviews with personnel to gather information and understand business processes.
  • Document audit work papers in accordance with standards.
  • Draft audit reports summarizing findings and recommendations for Senior Management and Audit Committee.
  • Establish and maintain relationships with multiple reporting levels and explain deficiencies to gain action plans.
  • Perform financial analysis to identify risks and drive improvements.
  • Serve as a key contact to management on internal control matters.
  • Coordinate with external auditors for audits and special projects.

Skills

Internal audit
SOX
GAAP
COSO
Excel
Audit software
Data analytics tools

Education

Bachelor's degree in Accounting/Finance/MIS
MBA (preferred)

Tools

Audit software
Data analytics tools

Job description

Century Aluminum Company is seeking a Staff Internal Auditor to join our dynamic team. This role conducts audits to evaluate internal controls, assess risk, and recommend process improvements in a manufacturing environment.

Responsibilities include SOX testing, audit planning, control testing, and drafting reports for senior management and the Audit Committee. Travel 15–30% is required; CPA/CIA/CISA/CFE are preferred qualifications.

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