Financial Services Internal Auditor

Internal Auditor

Renewal by Andersen Indianapolis IN

Join Renewal by Andersen a dynamic and rapidly growing subsidiary of Andersen Corporationan industry innovator with over 110 years of redefining quality craftsmanship and homeowner satisfaction. Since our inception in 1995 weve transformed the window and door replacement experience across more than 100 markets in the U.S. becoming a leader in energy-efficient beautifully crafted solutions.

Were on a mission to deliver a superior custom experience from the first consultation to professional installationempowering homeowners to enhance their homes with confidence and style.

Your Next Big Opportunity:

The Internal Auditor is responsible for evaluating and improving the effectiveness of the companys risk management and internal controls. Reporting to the VP of Finance this role provides independent objective assurance and advisory services designed to add value strengthen compliance and support operational excellence across the organization.

What Youll Do:

• Develop and maintain a Companywide Risk and Control matrix identifying key risks and controls for testing.

• Plan and execute risk-based internal audits.

• Assess the design and operating effectiveness of internal controls policies and procedures.

• Identify control gaps process inefficiencies and potential risks.

• Prepare clear concise audit reports with findings risks and recommendations for remediation.

• Prepare internal audit incident reports documenting internal control breakdowns including root cause analysis and corrective action plan.

• Key processes and controls to be audited include but are not limited to:

  • Audit key month-end controls including

    • Monthly revenue recognition cutoff and adherence to ASC 606

    • Bank Reconciliations including review of outstanding checks

    • Balance sheet account balance substantiation including verification of proper supporting documentation

  • Audit other finance key controls such as

    • Expense report review

    • Credit card transaction reviews

    • Vendor invoice approvals

    • Check signing and ach/wire payment review and approvals

    • Positive pay review

  • Perform testing of inventory count of windows doors and supplies

  • Confirm adherence to Company Policies on key processes and controls.

• Support locations on their external insurance and statutory audits.

Qualifications:

• Bachelors degree in Accounting Finance Business Administration or related field (CPA or equivalent preferred).

• 2- 4years of experience in internal audit external audit or public accounting experience

• Strong knowledge of US GAAP and auditing standards

• Advanced proficiency in Excel

• Familiarity with ERP systems and data analytic tools

• Exceptional analytical problem-solving and organizational skills

• Strong communication skills with the ability to present findings clearly and effectively

Compensation and Benefits:

• $85000-$100000/annually with bonus opportunity.

• Medical dental vision and life insurance.

• 401(k) with generous company match percentage.

• PTO & paid holidays.

• Student loan repayment and scholarship program.

• Employee perks discount program and more!

Schedule:

• Monday-Friday standard business hours

• Onsite at our office in Indianapolis IN 46278.

• Limited travel may be required depending on audit scope and business needs.

Why Join Us

Be part of a passionate team thats redefining the home improvement experience and help shape the future of a thriving industry leader.