Internal Auditor

Job Description
About Goodman:

Houston-based Goodman Global, Inc. is a leading manufacturer of heating, ventilation and air conditioning products for residential and light-commercial use. Goodman's products are predominantly marketed under the Goodman® and Amana® brand names, and are sold through company-operated and independent distribution networks with more than 950 total distribution points throughout North America. Goodman is ISO 14001:2004 accredited, an international certification that recognizes manufacturing processes and policies that are more environmentally sustainable. For more information, visit www.goodmanmfg.com.

The Opportunity:

Goodman is seeking a professional, skilled individual for our Internal Auditor position. Responsibilities will include but not limited to leading process reviews and conducting compliance audits, perform corporate audits, and work on special projects and prepare reports. If you meet the qualifications listed below, then we invite you to apply for our open position by visiting our website at www.careersatgoodman.com

Responsibilities:

Conduct corporate audits

Perform SOX-IT testing

Support external audit process

Work on special projects

Prepare reports with audit findings and recaps of other findings

Perform checks, reconciliations, comparisons, and verifications of transactions and other matters in line with the approved audit programs

Make or help make recommendations to correct unsatisfactory conditions, improving controls and operating efficiency

Perform work in accordance with accepted professional standards

Make informal presentations to management personnel concerned during and at the completion of examinations, reporting audit results and recommendations.

Qualifications:

Degree from an accredited college/university

Preferred internal control framework knowledge

Finance & accounting experience

Auditing experience a plus

Report writing

Strong interpersonal and communication skills

Strong organizational skills - ability to manage multiple tasks

Sarbanes-Oxley experience a plus, but not required

CPA, CIA or other certifications a plus, but not required

Microsoft Office knowledge required. Database experience a plus

Company

Goodman Global

Job Code

State or Province

Texas

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