Senior Internal Auditor
Apply NowCompany: Alamo Group
Location: Seguin, TX 78155
Description:
Alamo Group Inc. is currently accepting applications to fill the position of Senior Internal Auditor at its Corporate Headquarters in Seguin, TX (25 miles east of San Antonio, TX).
Why Alamo Group?
Founded in 1969, with its Corporate Headquarters in Seguin, TX, and 32 manufacturing locations in the U.S., Canada, England, France, The Netherlands, Australia, and Brazil, Alamo Group Inc. has been a leader in the design, manufacture, distribution, and service of high quality equipment for infrastructure maintenance, agriculture, and other applications. Seguin is located in South Central Texas along the Guadalupe River, a short distance from San Antonio, TX (25 miles), Austin, TX (50 miles), and many other small/mid-sized cities that offer a unique blend of cultural, entertainment, educational, and recreational activities.
Alamo Group offers competitive pay and a wide range of employee benefits including:
For more information about Alamo Group, go to www.alamo-group.com or follow us on LinkedIn.
Alamo Group Inc. is currently accepting applications to fill the position of Senior Internal Auditor at its Corporate Headquarters in Seguin, TX (25 miles east of San Antonio, TX).
Under general direction, the Senior Internal Auditor reviews and analyzes the operations of the company and business units to ensure compliance with all corporate policies, applicable laws, and regulations. Develops and maintains relationships with Alamo Group Operating Companies and conducts on-site visits on a routine and periodic basis to audit control measures and help the company manage financial and IT risks. Assists the VP of Internal Audit with special studies as needed and may be called upon for assistance when special situations, problems or as issues arise.
The Senior Internal Auditor will:
Conduct domestic and international audits of Alamo Group operating companies to ensure compliance with company policies, reporting requirements and legal obligations Interview associates, examine records, evaluate procedures and analyze data for evidence of deficiencies in controls, duplication of effort, extravagance, fraud or lack of compliance with laws, government regulations and management policies and procedures Prepare draft reports and assist in preparing other documents as needed Evaluate audit findings, recommend corrective actions, and follow up on recommendations to ensure corrective actions have been completed Investigate non-compliance issues when they occur Counsel, advise and interpret audit findings to others May assist business units with areas of concern and/or targeted areas for change or improvement May participate in due diligence process for potential acquisitions and aid with plant closures, divestitures, and disposition of assets May supervise or oversee other Audit employees or consultants Additional duties as assigned
The ideal candidate will have/be:
Knowledge of the Institute of Internal Auditors International Professional Practice Framework and Generally Accepted Auditing Standards is required Knowledge of accounting principles and practices, the analysis and reporting of financial data, and Generally Accepted Accounting Practices (GAAP) Knowledge of other applicable laws, government regulations, agency rules Highly skilled and proficient with the use of personal computers; including mainstream financial analysis and compliance software, financial Enterprise Resource Program (ERP) software (JD Edwards preferred), and standard desktop software (i.e., Microsoft Word, Excel, etc.); advanced skill with Microsoft Excel is desired Able to identify complex problems and review related information to develop and evaluate options and implement solutions Able to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems Able to analyze relevant information and use individual judgment to determine whether events or processes comply with laws, regulations and standards Able to effectively plan, organize and prioritize work of self and others Able to build and foster effective business relationships with others at all levels of an organization Able to communicate effectively, both verbally and in writing, with the ability to formulate and deliver ideas and material in a clear and concise manner Able to work irregular and/or long hours including weekends and holidays as audit schedules dictate Able to travel worldwide in support of the Internal Audit objectives, sometimes with limited advanced notice Demonstrated ability to exhibit and model Alamo Group's Core Competencies: Leading Change/Change Management Leading People/Teamwork Communication Business Acumen Results Driven/Process
Education and Experience
Bachelor's degree in accounting, plus a relevant accredited certification, preferably CPA, CIA or CISA. 4+ years of previous experience as an internal auditor, preferably in a manufacturing environment with a publicly traded company; or public accounting experience supporting manufacturing clients. Experience with JD Edwards or other ERP audit or financial management systems a plus.
Working Conditions
This position will generally work in an indoor office environment with frequent sitting for extended periods of time. Occasionally they may be exposed to a non-climate-controlled manufacturing environment during the on-site audit process. Occasional lifting, pushing or pulling of 10 pounds may be required to perform routine administrative audit duties. Requires sufficient manual and visual dexterity to operate standard office equipment. Frequent domestic and international travel by automobile and/or common carrier with extended overnight stays.
Why Alamo Group?
Founded in 1969, with its Corporate Headquarters in Seguin, TX, and 32 manufacturing locations in the U.S., Canada, England, France, The Netherlands, Australia, and Brazil, Alamo Group Inc. has been a leader in the design, manufacture, distribution, and service of high quality equipment for infrastructure maintenance, agriculture, and other applications. Seguin is located in South Central Texas along the Guadalupe River, a short distance from San Antonio, TX (25 miles), Austin, TX (50 miles), and many other small/mid-sized cities that offer a unique blend of cultural, entertainment, educational, and recreational activities.
Alamo Group offers competitive pay and a wide range of employee benefits including:
- Medical, Dental, and Vision Coverage (Eligible for coverage on day-1 of employment)
- 401(k) Retirement Savings Program with a Company Match
- Profit Sharing
- Paid Vacation, Sick Leave, and Holidays
- Company Paid Short and Long-Term Disability Programs
- Wellness Programs
- Employee Assistance Programs
- Training and Development Programs
- Employee Tuition Reimbursement and Dependent Scholarship Programs
- And much more!
For more information about Alamo Group, go to www.alamo-group.com or follow us on LinkedIn.
Alamo Group Inc. is currently accepting applications to fill the position of Senior Internal Auditor at its Corporate Headquarters in Seguin, TX (25 miles east of San Antonio, TX).
Under general direction, the Senior Internal Auditor reviews and analyzes the operations of the company and business units to ensure compliance with all corporate policies, applicable laws, and regulations. Develops and maintains relationships with Alamo Group Operating Companies and conducts on-site visits on a routine and periodic basis to audit control measures and help the company manage financial and IT risks. Assists the VP of Internal Audit with special studies as needed and may be called upon for assistance when special situations, problems or as issues arise.
The Senior Internal Auditor will:
The ideal candidate will have/be:
Education and Experience
Working Conditions
This position will generally work in an indoor office environment with frequent sitting for extended periods of time. Occasionally they may be exposed to a non-climate-controlled manufacturing environment during the on-site audit process. Occasional lifting, pushing or pulling of 10 pounds may be required to perform routine administrative audit duties. Requires sufficient manual and visual dexterity to operate standard office equipment. Frequent domestic and international travel by automobile and/or common carrier with extended overnight stays.