Senior Internal Auditor Norfolk, VA or Deerfield Beach, FLAbout Titan America Titan America (NYSE: TTAM) is a leading vertically integrated producer of cement and building materials across the Eastern U.S. As a newly public company, we are building a more structured, efficient, and scalable SOX and internal controls program. Why This RoleThis role is primarily focused on supporting and executing the SOX program. You will play a key role in ensuring the effectiveness of internal controls over financial reporting, while gaining exposure to broader audit and operational areas as time permits.
What You’ll Do:- SOX Program Execution (Primary Focus)
- Perform walkthroughs and testing of key SOX control
- Support SOX scoping, risk assessment, and control documentaton.
- Coordinate with control owners to ensure timely execution of controls
- Identify control deficiencies and support remediation efforts
- Support external auditor reliance by preparing documentation and responding to inquiries
- Responsible for administering Controls Management (former AuditBoard), a web-based platform for SOX management, including risk and control matrices (RACM), process flows, and control testing.
- Internal Controls & Process Understanding
- Develop deep understanding of financial and operational processes
- Evaluate control design and identify opportunities for improvement
- Assist in standardizing control documentation and execution
- Audit Projects
- Support financial and operational audits as time permits
- Perform testing and contribute to audit findings and reporting
- What We’re Looking For3–6 years of internal audit / public accounting experience
- Strong understanding of SOX and internal controls
- Experience with ERP systems (SAP preferred)
- Strong Excel and data analysis skillsCPA, CIA, or similar certification (preferred or in progress)
What You'll Gain:- Deep expertise in SOX and internal controls in a public company
- Exposure to financial and operational processes
- Success begins with hiring the right people to partner with us as we grow and develop our businesses. People are central to everything we do. It is through their efforts and talents that Titan has been successful for over 100 years. Learn more about us at www.titanamerica.com. EOE/AA-M/F/H/V
