Senior Internal Auditor managing audits across Pella and its subsidiaries. Leveraging data analytics to drive business transformation and risk mitigation.
Responsibilities
Independently lead and execute operational, compliance, and financial audits across Pella and its subsidiaries.
Drive business transformation by utilizing advanced data analysis tools, including Power BI.
Collaborate with IT and analytics teams to evaluate and strengthen governance, risk management, and internal controls.
Write clear, concise reports and business correspondence.
Present findings and recommendations to executive management.
Mentor with senior leaders across the organization.
Requirements
Bachelor’s degree in Accounting, Finance, Management Information Systems, or a related field.
4–8 years of relevant experience in internal audit, public accounting, or a related field.
Strong experience with data analysis and visualization tools, especially Power BI.
Experience with ERP systems (Oracle, Hyperion, Essbase, or similar).
CPA, CIA, and/or CISA certifications are highly preferred.
Ability to travel as needed (approximately 5–10%).
Benefits
Competitive salary and opportunities for a bonus based on personal and company performance.
Hybrid work flexibility (3 days in-office per week).
A collaborative, supportive team culture built on integrity and character
Exposure to executive leadership and strategic projects.
Opportunities for professional growth, mentorship, and advancement.
Senior Clinical Quality Auditor performing internal audits, analyzing results, and collaborating with clinical operations teams at DaVita. Assisting leadership with daily operations of the Clinical Quality Auditing team.
Lead IT Auditor managing complex IT, information security, and integrated audits at Navy Federal. Collaborating with audit staff and stakeholders to ensure effective auditing practices.
Staff Auditor I executing financial, operational, compliance, and IT audits while improving risk management processes. Collaborating with stakeholders and reporting findings for enhanced effectiveness.
Internal Auditor for PromptCare Companies responsible for managing documents and audits. Ensuring compliance and communication with team, enhancing documentation processes.
Internal Staff Auditor conducting audits related to payments and the card industry at Fiserv. Collaborating with business departments to ensure compliance with policies and regulations.
Supplier Quality Audit Lead managing GMP and Quality Systems compliance audits for GSK manufacturing suppliers. Responsible for maintaining supplier compliance and effective communication with stakeholders.
Doc Auditor responsible for processing and reviewing closing - related documentation at ServiceLink. Supports Doc Auditors and ensures compliance with company and client requirements.
Conducting premium audits for various coverage lines including Workers Compensation and General Liability. Ensuring compliance and maintaining regulatory standards as part of the audit process.
Business Process Auditor Associate providing assurance and advisory services within a health plan environment. Gaining experience in evaluating governance, risks, and controls across health plan operations.