Senior Internal Auditor - SSC

Compensation: $100,000.00 - $125,000.00Ready for a fast-paced job where you can provide the literal groundwork that connects communities together? Join Summit Materials – a construction materials company leading the industry – where we build the foundation for a better tomorrow.Summit Materials consists of more than a dozen local companies that supply aggregates, cement, ready-mix concrete, asphalt paving, and construction services in the United States and western Canada. At Summit Materials, we support our teammates who lay the groundwork for our communities and live by our core values: Safety, Integrity, Sustainability, and Inclusivity. We’re passionate about our teammates, our work, and our communities. Each of Summit’s companies celebrates their individual legacies, but together - we are Summit Materials.OverviewThe Senior Internal Auditor will be responsible for leading SOX testing efforts and performing SOX compliance requirements, planning and executing operational, financial and compliance internal audits, and developing and agreeing findings and recommendations with management to improve the efficiency and effectiveness of the Company’s overall control environment. The role will partner with the Manager and Internal Audit Director on reports to the Audit Committee, performing COSO-based risk assessments, and supporting requests from management.The ideal candidate possesses a pragmatic, continuous improvement mindset, strong communication and collaboration skills, a firm grasp on SOX methodologies (risk assessment, controls design, testing strategies, etc.), diverse and broad internal controls understanding, and staff development and leadership skills.Assist in supervision of and execute ongoing SOX testing efforts including performing control testing and reviewing staff testing as applicable ensuring compliance requirements are met.Assist in leading SOX risk assessment, scoping activities and testing plan development.Review and enhance SOX compliance documentation including risk control matrices, process narratives, flowcharts, testing plans and testing workpapers.Coordinate with external auditors on the annual SOX testing plan and provide support to ensure timely and smooth completion of SOX projects.Communicate SOX testing results and open deficiency status to Internal Audit Manager/Director and management including agreed upon remediation plans.Utilize technology and tools to continually learn and innovate, share knowledge with the Internal Audit team and enhance the delivery of services.Support the development of a comprehensive audit approach (procedures, processes and templates) in accordance with COSO and Institute of Internal Audit professional standards.Execute and assist in the supervision of internal audits including planning, testing and reporting in accordance with professional and departmental standards.Complete concise file documentation with accurate explanations of issues and areas audited.Assist Internal Audit Manager in performing follow-up on the status of open audit report deficiencies.Provide training, direction and supervision to staff as applicable.Develop and continually strengthen business partnership with key stakeholders and the Internal Audit team.Communicate effectively both orally and in written form with multiple levels of management.Identify and communicate opportunities for improving internal controls and/or reducing risks; and support process owners in designing improvements as appropriate.Enhance internal control documentation including risk control matrices, process narratives, flowcharts, testing plans, testing workpapers, etc.Participate in fraud investigations as required.Ability to travel up to 20%.Skills & ExperienceBachelor’s degree from an accredited college/universityThree years or more relevant experience desired, including 1+ years of supervisory experienceExperience in public company internal audit and/or large regional or Big 4 audit experience is strongly preferredCIA and/or CPA is preferredProficient with auditing tools and other software, such as MS Word, MS Excel, PowerPoint, and Visio.Experience with AuditBoard SOXHUB is a plusBuild a lasting career with us. Apply now!Thank you for considering a career with Summit Materials.At Summit Materials, we provide the foundation to connect our communities today and build a better tomorrow. We value all our communities – including our diverse internal community of teammates that makes us stronger. No matter your race, ethnicity, gender, age, or anything that makes you who you are…you belong.

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