Sr. Auditor

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J.M. Huber Corporation is one of the largest privately held, family‑owned companies in the United States. Established in 1883, we are a diversified, global supplier of specialty and commodity chemicals, hydrocolloid solutions, engineered wood products and natural resources. With approximately $3 billion in sales and 4,000 employees worldwide, we have a material presence in more than 20 countries.

Internal Audit is an integral and valued part of J.M. Huber, and the Senior Auditor position plays a key role in fostering integrity, transparency, and continuous improvement throughout our organization. All members of the organization are expected to be guided in all business decisions and behaviors by the Huber Principles.

The Senior Auditor role offers exposure to diverse business areas and global operations as well as unique opportunities for professional growth and development. Key responsibilities include documenting and evaluating internal controls, preparing work papers and draft reports, and identifying process improvements during risk‑based audit engagements. Beyond technical audit proficiency, successful Senior Auditors will possess excellent interpersonal and communication skills, a strong sense of initiative, and consistent attention to detail.

• Propose and execute audit tests to evaluate the adequacy and effectiveness of controls in place to ensure that:
• Critical financial and management information and data are complete, accurate and reliable.
• Business practices comply with company policies, accounting standards and applicable laws and regulations.
• Best practice, efficiency improvement, and earnings enhancement opportunities are employed.
• Participate in audits spanning an extensive array of processes, systems, and practices while exhibiting key skills in project management, critical thinking, and verbal and written communications.
• Conduct assigned audit project components, including but not limited to:
• Documenting or reviewing process workflows and controls defined by conducting management and employee interviews.
• Defining key controls or missing controls worthy of testing.
• Facilitating documentation requests and follow‑up ensuring appropriate audit evidence is obtained.
• Designing and executing tests of operational effectiveness of key controls using a selection of methodologies.
• Documenting test results in accordance with the Internal Audit Department’s practices and standards.
• Make recommendations to business leaders on how to enhance processes and internal controls, identifying opportunities for heightened performance.
• Use and develop critical tools like risk assessments, audit programs, and testing procedures so you and our team can identify risk, reach conclusions, and explore solutions.
• Build effective business relationships through exposure to varied stakeholders and areas of the business.

Required:

• Minimum of a bachelor’s degree in accounting, finance, or a closely related field.
• CPA or CIA, or a demonstrated commitment and capability to obtain one of these certifications within the next 18 months.

Preferred:

• Advanced degree and/or additional relevant professional certifications such as CFE.

Required:

• Demonstrated ability to:
• Effectively influence change in a complex environment with multiple stakeholders.
• Successfully manage workload and deliverables for multiple concurrent initiatives.
• Commit to and consistently achieve timelines for tasks and deliverables.
• Receive and implement constructive feedback from supervisors.
• Proactively establish and maintain a strong professional network.
• Maintain a proven history of uncompromising integrity and ethical behavior.

Preferred:

• External or internal audit experience a significant plus.
• Working knowledge of Oracle ERP.
• International business operations and/or manufacturing sector experience.
• Data analytics experience, particularly with the Power
  
  BI analytics tool.

• 2–4 years project‑level work experience, preferably with 2 years in an audit function.
• Proficiency with the MS Office suite of…