Job description

Job description

Alamo Group Inc. is currently accepting applications to fill the position of Senior Internal Auditor at its Corporate Headquarters in Seguin, TX (25 miles east of San Antonio, TX).

Under general direction, the Senior Internal Auditor reviews and analyzes the operations of the company and business units to ensure compliance with all corporate policies, applicable laws, and regulations. Develops and maintains relationships with Alamo Group Operating Companies and conducts on-site visits on a routine and periodic basis to audit control measures and help the company manage financial and IT risks. Assists the VP of Internal Audit with special studies as needed and may be called upon for assistance when special situations, problems or as issues arise.

To Apply, go to https://www.alamo-group.com/career-opportunities/

The Senior Internal Auditor will:

• Conduct domestic and international audits of Alamo Group operating companies to ensure compliance with company policies, reporting requirements and legal obligations
• Interview associates, examine records, evaluate procedures and analyze data for evidence of deficiencies in controls, duplication of effort, extravagance, fraud or lack of compliance with laws, government regulations and management policies and procedures
• Prepare draft reports and assist in preparing other documents as needed
• Evaluate audit findings, recommend corrective actions, and follow up on recommendations to ensure corrective actions have been completed
• Investigate non-compliance issues when they occur
• Counsel, advise and interpret audit findings to others
• May assist business units with areas of concern and/or targeted areas for change or improvement
• May participate in due diligence process for potential acquisitions and aid with plant closures, divestitures, and disposition of assets
• May supervise or oversee other Audit employees or consultants

Additional duties as assigned

The ideal candidate will have/be:

• Knowledge of the Institute of Internal Auditors International Professional Practice Framework and Generally Accepted Auditing Standards is required
• Knowledge of accounting principles and practices, the analysis and reporting of financial data, and Generally Accepted Accounting Practices (GAAP)
• Knowledge of other applicable laws, government regulations, agency rules
• Highly skilled and proficient with the use of personal computers; including mainstream financial analysis and compliance software, financial Enterprise Resource Program (ERP) software (JD Edwards preferred), and standard desktop software (i.e., Microsoft Word, Excel, etc.); advanced skill with Microsoft Excel is desired
• Able to identify complex problems and review related information to develop and evaluate options and implement solutions
• Able to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems
• Able to analyze relevant information and use individual judgment to determine whether events or processes comply with laws, regulations and standards
• Able to effectively plan, organize and prioritize work of self and others
• Able to build and foster effective business relationships with others at all levels of an organization
• Able to communicate effectively, both verbally and in writing, with the ability to formulate and deliver ideas and material in a clear and concise manner
• Able to work irregular and/or long hours including weekends and holidays as audit schedules dictate
• Able to travel worldwide in support of the Internal Audit objectives, sometimes with limited advanced notice

Demonstrated ability to exhibit and model Alamo Group’s Core Competencies:_Leading Change/Change Management
Leading People/Teamwork
Communication
Business Acumen
Results Driven/Process_

Education and Experience

• Bachelor’s degree in accounting, plus a relevant accredited certification, preferably CPA, CIA or CISA.
• 4+ years of previous experience as an internal auditor, preferably in a manufacturing environment with a publicly traded company; or public accounting experience supporting manufacturing clients.
• Experience with JD Edwards or other ERP audit or financial management systems a plus.

Working Conditions

This position will generally work in an indoor office environment with frequent sitting for extended periods of time. Occasionally they may be exposed to a non-climate-controlled manufacturing environment during the on-site audit process. Occasional lifting, pushing or pulling of 10 pounds may be required to perform routine administrative audit duties. Requires sufficient manual and visual dexterity to operate standard office equipment.

Job Type: Full-time

Benefits:

• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Seguin, TX: Reliably commute or planning to relocate before starting work (Required)

Experience:

• internal auditor: 4 years (Preferred)
• manufacturing environment: 4 years (Preferred)

Work Location: One location

Job Type: Full-time

Pay: From $85,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Health savings account
• Paid time off
• Tuition reimbursement
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Seguin, TX 78155: Reliably commute or willing to relocate with an employer-provided relocation package (Required)

Work Location: In person

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