Internal Auditor

ATI
Dallas
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Interpersonal","Communication","Organization","Analytical","Leadership"]

Join ATI’s Internal Audit team as an onsite Staff Auditor partnering with businesses across the company. You’ll execute the annual audit plan, run operational and Sarbanes-Oxley 404 testing, and evaluate financial, operational, compliance, and quality processes for effectiveness and adherence to policy. You’ll document audit work, draft reports with recommendations, follow up on corrective actions, and collaborate with internal stakeholders and external auditors while traveling up to 25%.

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FursaFursa
ATI
ATI
3 weeks ago

Internal Auditor

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Last checked: 1 hour agoStatus: Live

Job Summary

Join ATI’s Internal Audit team as an onsite Staff Auditor partnering with businesses across the company. You’ll execute the annual audit plan, run operational and Sarbanes-Oxley 404 testing, and evaluate financial, operational, compliance, and quality processes for effectiveness and adherence to policy. You’ll document audit work, draft reports with recommendations, follow up on corrective actions, and collaborate with internal stakeholders and external auditors while traveling up to 25%.
Location: Dallas
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Play a key role in executing the annual audit plan, including operational audits and Sarbanes-Oxley 404 management testing.
  • •Perform audit tests using inquiry, observation, inspection, and re-performance to meet objectives for financial, operational, compliance, and special projects.
  • •Review financial, operational, compliance, and quality processes to determine whether they function efficiently, effectively, and in line with company policy.
  • •Document process understanding using narratives, flow-charts, and walkthrough support; communicate and coordinate with external auditors as needed.
  • •Prepare organized audit work papers, draft audit reports with recommendations, and follow up to verify corrective actions are implemented effectively.
Travel: Medium travel

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, Business, or a related field.
  • •At least two years of accounting, financial reporting, internal controls, or audit-related experience.
  • •Ability to travel 25% of the time.
  • •Professional certification (CPA, CIA, or CISA) or working toward a designation is encouraged.
  • •Basic experience with Sarbanes-Oxley requirements and US generally accepted accounting principles and auditing standards. (Also preferred: audit software like AuditBoard and accounting software like Oracle; knowledge of IIA standards.)
Experience:2+ years
Education:Bachelor's
Skills:InterpersonalCommunicationOrganizationAnalyticalLeadership
Certifications:CPACIACISA
Tech Stack:Microsoft ExcelMicrosoft WordMicrosoft PowerPointAuditBoardOracleIDEA

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

ATI
ATI (atimaterials.com) is a global producer of advanced specialty materials and components, supplying high-performance metals and alloys to aerospace, defense, energy, and industrial markets.
Industry: Materials Science
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Pittsburgh, United States
Website