Senior Internal Auditor - Janus

Overview

Janus International is seeking a Senior Internal Auditor to support its growing Internal Audit function. This role will focus heavily on SOX compliance, operational audits, and risk-based assessments across the organization. The ideal candidate will be a strategic thinker with strong technical audit skills and experience using AuditBoard.

Responsibilities

• Lead and execute SOX 404 testing, including walkthroughs, control testing, and documentation.
• Conduct operational audits to evaluate the efficiency and effectiveness of business processes.
• Identify control gaps and recommend improvements to mitigate risk and enhance performance.
• Prepare clear and concise audit reports and present findings to management.
• Use AuditBoard to manage audit planning, fieldwork, and reporting.
• Collaborate with cross-functional teams to support remediation and process improvement.
• Assist in the development of the annual audit plan and risk assessment.
• Stay current on industry trends, regulatory changes, and best practices

Qualifications

JOB SPECIFICATIONS :

PHYSICAL DEMANDS :