The Internal Auditor manages and performs internal auditing functions for ADS and its subsidiaries. This person performs internal control and operational auditing reviews of manufacturing, distribution, and office facilities, corporate and field departmental functions. This role may assist external auditors with on-going financial audit requirements as requested. The Internal Auditor assists with the documentation and testing for compliance with Sarbanes-Oxley internal control requirements.
Reports directly to the Manager of Internal Audit
Has direct and significant contact with the Corporate Controller, CFO, and other senior management representatives
Has direct contact with all levels of the organization
Works closely with the external auditors to administer the audit of financial statements and internal controls
Actively assists with Management's assessment of internal controls over financial reporting as required under Sarbanes-Oxley (SOX)
Primary Job Responsibilities:
The responsibilities of this position include, but are not limited to:
Responsible for maintaining and updating the documentation of existing Company policy and procedures for ADS and subsidiaries
Performs financial and operational audits of ADS manufacturing and distribution facilities, field sales and customer services offices, and Corporate departmental function
Issues reports on the status of controls and areas of potential weaknesses
Assists the Director of Internal Audit in managing the Company's efforts to maintain a Sarbanes-Oxley compliant environment
Assists external audit professionals with coordination of audit testing and work-paper supporting documentation requirements as requested
This position should possess the following skills/knowledge:
2 to 3 years of current or recent experience in public accounting
Understanding of broad business and technical (GAAP) knowledge
Ability to assist in identifying process issues and developing solutions
Ability to interact with senior management and build/maintain relationships using strong interpersonal and communication skills
Business maturity to interact with diverse cultures
Strong teamwork skills
Open to travel
Bachelor's degree in Accounting or related field
CPA certification or qualified to sit for the CPA exam
Although our products are typically underground and go unnoticed by most people, we come to work every day to provide society cleaner, more sustainable, longer lasting water management products that allow people to continue to live their lives comfortably and healthy.
ADS products prevent fields from eroding and homes from flooding. They keep crops growing, roads and airports in use and prevent contamination of local waterways. The work we do is highly valuable to society and vitally important to our environment, our planet, our health and our quality of life. Learn more here.
With a history of breaking new ground and advancing our industry, Advanced Drainage Systems seeks talented people looking to make an impact on a growing, dynamic company. Since our founding, we've built ADS into an industry leader thanks to the work of associates who recognize the vital importance of water management.
Living a healthy, well-balanced life with the ability to achieve success –- professionally, financially and emotionally -- is what ADS team members want for themselves, and what ADS wants for its team members.
Thank you for your interest in our company and this opportunity!