11 days old

Auditor I (Req 797)

Reliance Steel & Aluminum Co.
Los Angeles, California 90071
  • Job Code
    Div.99 (Req 797)
  • Job Type
    Employee
  • Job Status
    Full Time
  • Shift
    1st Shift

Application Process:  To be considered for this position, the candidate must submit their resume to recruiting@rsac.com and specify the title and requisition number for which they are applying in the subject line or body of the email.


Job Summary

Under the general direction of the Internal Audit Manager, the Auditor I will work with Auditor II, Senior Auditors and Department Managers in the planning and execution of all financial and operational reviews and audits, including IT application and access reviews. Additionally, the incumbent will report administratively to the Internal Audit Manager and functionally to all Department Managers. This position requires an analytical thinker who will audit compliance with policies and procedures, and evaluate the effectiveness of the Company’s internal controls.   


ESSENTIAL FUNCTIONS

  • Ensure that audit objectives have been achieved and that all observations and recommendations have been included in report to management by performing pre-established testing procedures for all internal audit work.
  • Prepare and ensure all documentation supporting reviews and audits is sufficient, clear, and concise. 
  • Ensure that all work is performed in adherence with IIA and Internal Audit Standards so that external auditors may continue to rely on Internal Audit’s work.
  • Analyze raw data and make sample selections using various analytical and security tools such as ACL and Benford’s Analysis.
  • Present observations and recommendations to all levels of management.

OTHER DUTIES & RESPONSIBILITIES (non-essential, i.e. backup duties)

  • Provide limited consultation on internal controls, limited to, explaining the importance of controls, describing effective controls, and describing evidence necessary to ensure controls are functioning as intended. 
  • Suggest technology solutions to enhance Financial and Operational audits.

Requirements

  • Bachelor’s degree required, preferably in Business Administration, Accounting, or Finance.
  • Ability to analyze diverse business processes including, but not limited to Accounting, Sales, Compliance, etc. and determine the efficiency and effectiveness of the process and the related controls.
  • Ability to perform data analysis using packaged software (ACL).
  • Exhibit strong time management and organizational skills.
  • Ability to effectively prioritize work and manage various tasks simultaneously.
  • Ability to make sound judgments and work independently on reviews and audits.
  • Exhibit strong oral, written, and interpersonal communication skills.
  • Ability to interact comfortably with all levels within the organization, including senior/executive management.
  • Ability to travel 35-45 % of the time (primarily in the United States).
 
Required Experience

  • Familiarity with GAAS and IIA Audit Standards preferred.


Application Process:  To be considered for this position, the candidate must submit their resume to recruiting@rsac.com and specify the title and requisition number for which they are applying in the subject line or body of the email.
 
 
 
We are an Equal Opportunity/Affirmative Action Employer. All persons shall have the opportunity to be considered for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by applicable federal, state or local law.
 
We will endeavor to make a reasonable accommodation to the known physical or mental limitations of a qualified applicant with a disability unless the accommodation would impose an undue hardship on the operation of our business. If you believe you require such assistance to apply for the position or to participate in an interview, please let us know. 
 
Reliance Steel & Aluminum Co. provides reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Era Veterans' Readjustment Assistance Act of 1974 and Title I of the Americans with Disabilities Act of 1990.  Applicants who need accommodation in the job application process should contact Gabe Muñoz at (213) 576-2426 or e-mail 
Gabriel.munoz@rsac.comto request an accommodation.

Categories

Posted: 2019-12-02 Expires: 2020-01-01

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Auditor I (Req 797)

Reliance Steel & Aluminum Co.
Los Angeles, California 90071

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