The Internal Audit Manager position is responsible to the Audit Committee for the internal auditing and reviewing of all functions performed by all Triple-S Steel personnel. This position maintains and updates auditing procedures as regulated by the Audit Committee and regulatory agencies and reports to the Committee results of the audits conducted.
Develop a comprehensive internal audit program for the company. Perform financial, operational, and compliance audits in accordance with the internal audit program.
Assist Audit Committee in fulfillment of its duties and responsibilities.
Meet with Audit Committee to discuss and approve the department’s scope and schedule for the coming year and periodically to review and discuss audit findings and other matters when appropriate.
Review business practices and records for compliance with established internal policies and procedures.
Develop recommendations for improving internal controls, operating efficiency, and the adequacy of business records and recordkeeping.
Report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management.
Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
Conduct investigations of irregularities discovered by or brought to the auditor’s attention.
Perform other duties as required, consistent with the goals, objectives, and responsibilities of the business and with the approval of the Audit Committee.
Travel to domestic locations --will be required and will be about 25% of time.
Bachelor's degree (B.A.) from four-year college or university and CPA license with 5 plus years related work experience in internal audit working with multiple business units both domestic & internationally.
A CIA designation is a plus.
Experience in internal or external audit.
Established PC skills as it pertains to the audit process that includes using VISIO.
Good communication skills; written, oral and inter-personal.
Strong IT skills as related to the audit process that includes working with ERP systems. Prior experience with eStelplan a plus.
Ability to work independently and employ effective time management skills.
Ability to juggle multiple tasks and divide time between work and study.
Meticulous attention to detail and accuracy
Numerical and strong aptitude for mathematics.
Strong emphasis on organizational skills.
Speaking and writing Spanish a plus
Internal Number: 2018-1038
About Triple-S Steel Holdings, Inc.
Simply put, we supply people who build things out of steel. More specifically, we're a general line service center with special emphasis in the construction markets.
Our roots are in Houston, but over the last 60 years our business has taken us throughout North America, Central and South America. We have locations as far west as Southern California and as far east as Knoxville, Tennessee.
From a small family retail operation, our business has grown to where we sell nearly 1 million tons per year. But we haven't forgotten where we came from or that we're still a family business: We may supply steel for bridges, stadiums, barges and large buildings but we still sell to "do-it-yourselfers,"? too. While we may not know each customer by name our founding principles remain the same—we take care of our customers like family.