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Senior Internal Auditor

Senior Internal Auditor

PellaPella, IA, United States
20 hours ago
Job type
  • Full-time
Job description

Job Description

Senior Internal Auditor

Location : Pella, IA (Hybrid : 3 days in-office / week)

Reports to : Senior Internal Audit Manager

Why Join Pella?

At Pella, we lead with a team-first culture built on integrity, character, and support-helping each other accomplish great things. As a Senior Internal Auditor, you'll play a pivotal role in driving business transformation and process improvement across the organization. This is an exciting opportunity for someone passionate about leveraging data analytics, collaborating cross-functionally, and developing as a future leader.

What You'll Do :

  • Independently lead and execute operational, compliance, and financial audits across Pella and its subsidiaries, identifying opportunities for process improvement and risk mitigation with minimal supervision.
  • Drive business transformation by utilizing advanced data analysis tools, including Power BI, to deliver actionable insights and enhance audit effectiveness.
  • Collaborate with IT and analytics teams to evaluate and strengthen governance, risk management, and internal controls.
  • Demonstrate knowledge of IT risks and the ability to identify and test automated controls within business processes.
  • Write clear, concise reports and business correspondence, and analyze technical procedures for risks and controls.
  • Present findings and recommendations to executive management, including root cause analysis and balanced, actionable solutions.
  • Mentor with senior leaders across the organization to drive your own career growth and gain exposure to strategic initiatives.
  • Demonstrate strong knowledge of governance, risk, and control concepts to plan, perform, and manage audits, and present robust reports that balance risk and benefit.
  • Work on or lead advisory and business-related projects with other areas of the business as needed.
  • Maintain up-to-date knowledge of internal auditing standards (such as COSO, COBIT, ERM) and actively participate in continuing education.
  • Demonstrate the highest level of corporate and professional ethics.

What We're Looking For :

  • Bachelor's degree in Accounting, Finance, Management Information Systems, or a related field.
  • 4-8 years of relevant experience in internal audit, public accounting, or a related field.
  • Strong experience with data analysis and visualization tools, especially Power BI.
  • Experience with ERP systems (Oracle, Hyperion, Essbase, or similar).
  • Excellent communication, collaboration, and problem-solving skills.
  • Demonstrated ability to lead projects and work independently with minimal supervision.
  • CPA, CIA, and / or CISA certifications are highly preferred.
  • Passion for leadership development, mentorship, and continuous learning.
  • Ability to travel as needed (approximately 5-10%).
  • Candidates with significant experience may be considered for a manager-level role.

    What We Offer :

  • Competitive salary and opportunities for a bonus based on personal and company performance.
  • Hybrid work flexibility (3 days in-office per week).
  • A collaborative, supportive team culture built on integrity and character
  • Exposure to executive leadership and strategic projects.
  • Opportunities for professional growth, mentorship, and advancement.
  • Are you ready to drive change and grow your career with a company that values innovation, teamwork, and integrity? Apply today and help shape the future at Pella!

    About Us

    About Pella Corporation

    As the #1 most-preferred national window and door brand by homeowners across the country, Pella Corporation leads the industry in innovation and design. Founded in 1925, today the Pella Family of Brands encompasses a robust product offering sold and installed through various channels. We are a growing, privately owned company with 20 manufacturing locations and over 10,000 team members in the U.S. and Canada. Pella is consistently recognized as a great place to work by Newsweek, Forbes and Glassdoor, having most recently been named to America's Greatest Workplaces for Diversity by Newsweek in 2024, as well as Forbes' 2024 Best Employers for Women and Best-In-State Employer in Iowa. We have also received numerous accolades for innovation and design, including Fast Company's Best Workplaces for Innovators in 2024 and Most Innovative Manufacturers for 2022 and 2023.

    At Pella, our team cares deeply, learns continuously and achieves results that go beyond. We encourage creative thinking that seeks out and includes diverse perspectives. And we empower you to do the work you're most proud of - that's why we offer individualized talent development plans, cross-functional experiences and opportunities for career advancement through personal and professional development.

    With talent just like you, we are imagining, building and fighting for a brighter future for generations to come. Ready to find a career that sparks your passion?

    Create a job alert for this search

    Senior Internal Auditor • Pella, IA, United States

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