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

Date Posted: 7/16/2018

Job Snapshot

Job Description

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


Masco Cabinetry manufactures three nationally recognized cabinetry brands, KraftMaid®, Merillat® and QualityCabinets®. 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:

Develops and leads the internal control testing program to provide management with an assessment on the effectiveness of the internal controls for financial reporting.


PRINCIPAL FUNCTIONAL RESPONSIBILITIES:

  • Manage process and perform risk assessments to identify areas of risk.
  • Ensure all ICFR documentation is maintained and updated to reflect current business processes.
  • Develop, plan and monitor testing schedules that address key ICFR risk, assessment of operational areas for improvement and business changes.
  • Work with business process owners to identify and schedule resources as needed for participation in the testing program.
  • Create and deliver effective testing training for participants.
  • Perform a detail review of all testing workpapers to ensure established quality standards are met.
  • Ensure audit issues are clearly communicated and collaborate with business process owners on remediation strategies.
  • Work closely with Masco Corporate Control Services, Masco Corporate Internal Audit, and external auditors to meet all their requirements.
  • Mentor and teach less experienced members of the finance team.

ESSENTIAL QUALIFICATIONS AND SKILLS:

  • Bachelor’s degree in accounting, business, finance or related field.
  • 5 year audit and/or finance 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 25%.

PREFERRED QUALIFICATIONS AND SKILLS:

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