Compliance Analyst (Internal Audit) in Ann Arbor, MI at Masco Cabinetry

Date Posted: 8/19/2019

Job Snapshot

Job Description

Job Description

Masco Cabinetry has an immediate opening for a Compliance Analyst (Internal Audit) position, at our corporate headquarters in Ann Arbor, MI!

Masco Cabinetry manufactures five nationally recognized cabinetry brands, KraftMaid®, Merillat®, QualityCabinets®, Cardell Cabinetry®, and One Two One Cabinetry®.  Offering an unmatched selection of stylish, high-quality products at a variety of price levels, Masco Cabinetry brands are favored by builders, dealers, distributors and home centers throughout North America. A leader in environmental stewardship, Masco Cabinetry products have been granted an Environmental Stewardship Program certificate by the Kitchen Cabinet Manufacturers Association.

JOB SUMMARY:

Assists with key ICFR documentation, performs internal controls testing, and assist with an annual assessment of the effectiveness of the company’s key internal controls over financial reporting.

PRINCIPAL FUNCTIONAL RESPONSIBILITIES:

  • Maintain and update all key ICFR documentation for the company to reflect current business processes.
  • Assist with the annual risk assessment process with management and identify areas of risk.
  • Perform functional internal control testing and identify audit deficiencies and process improvements.
  • Assist management with SOX requirements by performing general computer and automated controls testing, walkthroughs, remediation testing, development of new IT processes, and control remediation recommendations to mitigate risks and correct control deficiencies.
  • Perform operational or compliance testing activities to support new business opportunities or changes in current process.
  • Partner with business process owners to drive an efficient and sustainable control environment.
  • Provide information and supporting documentation for Masco Corporate Internal Audit and external auditors to meet all their requirements.
  • Assist in the development of computer assisted audit techniques (CAAT), and enhancements to department and auditing procedures to improve the effectiveness and efficiency of the audit process and maximize the value provided to audit customers.
  • Monitor audit deficiencies and help develop remediation plans.

ESSENTIAL QUALIFICATIONS AND SKILLS:


  • Bachelor’s degree in accounting, business, finance or related field.
  • 2 years audit experience.
  • Intermediate proficiency with Microsoft Office Suite.
  • Demonstrated successful ability to build positive partnerships and work collaboratively with
    cross-functional business teams.
  • Demonstrated successful ability to organize and prioritize work to ensure timely deadlines.
  • Strong analytical skills and attention to detail.
  • Excellent problem solving, critical thinking and decision making skills.
  • Excellent interpersonal and communication skills with the ability to interact with all levels of
    the organization.
  • Ability to handle confidential and sensitive information.
  • Ability to travel up to 10%.

    PREFERRED QUALIFICATIONS AND SKILLS:


  • Audit experience in a multi-facility manufacturing environment.
  • Certified Internal Auditor (CIA).
  • Prior Oracle experience.

    Shift

    Full or Part Time

    Full time

    Masco Cabinetry (the “Company”) is an equal opportunity employer and we want to have the best available persons in every job. The Company makes employment decisions only based on merit. It is the Company’s policy to prohibit discrimination in any employment opportunity (including but not limited to recruitment, employment, promotion, salary increases, benefits, termination and all other terms and conditions of employment) based on race, color, sex, sexual orientation, gender, gender identity, gender expression, genetic information, pregnancy, religious creed, national origin, ancestry, age, physical/mental disability, medical condition, marital/domestic partner status, military and veteran status, height, weight or any other such characteristic protected by federal, state or local law. The Company is committed to complying with all applicable laws providing equal employment opportunities. This commitment applies to all persons involved in the operations of the Company regardless of where the employee is located and prohibits unlawful discrimination by any employee of the Company.

    Masco Cabinetry is an E-Verify employer. E-Verify is an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees in the United States. Please click on the following links for more information.

    E-Verify Participation Poster: English & Spanish


    E-verify Right to Work Poster: EnglishSpanish

    No visa sponsorship is available for this position, unless specified within the job description.