Overview 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.
The ideal candidate is a proactive, analytical thinker with strong technical audit capabilities, exceptional communication skills, and hands-on experience using
AuditBoard. This role is highly visible and offers opportunities to collaborate with leadership across Finance, Operations, IT, and other key business areas.
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.
