Senior Internal Auditor - Janus

Overview

Janus International is seeking a highly skilled Senior Internal Auditor to play a key role in strengthening the company’s internal control environment and supporting the continued maturation of the Internal Audit function. This position will focus on SOX compliance
, operational audits
, and risk‑based assessments across a dynamic, multi‑location manufacturing organization.

The ideal candidate is a proactive, analytical thinker with strong technical audit capabilities, exceptional communication skills, and hands‑on experience using Audit Board
. This role is highly visible and offers opportunities to collaborate with leadership across Finance, Operations, IT, and other key business areas.

• Lead and execute SOX 404 compliance activities, including process walkthroughs, control testing, evaluation of control design, and preparation of audit documentation in accordance with PCAOB standards.
• Perform operational, financial, and compliance audits to assess the effectiveness, efficiency, and alignment of processes with company objectives.
• Identify control deficiencies, process gaps, and opportunities for improvement; develop practical and value‑added recommendations to strengthen controls and mitigate risks.
• Prepare high‑quality audit reports that clearly communicate risks, root causes, and recommended solutions to management.
• Utilize Audit Board to manage audit planning, execution, reporting, and issue tracking.
• Partner with cross‑functional teams to support remediation efforts, verify corrective actions, and drive sustainable process improvements.
• Contribute to the annual risk assessment and development of the Internal Audit plan, leveraging business insights, data analytics, and emerging risks.
• Remain current on auditing standards, SOX requirements, manufacturing industry risks, and regulatory expectations to ensure audit approaches remain effective and relevant.
• Support special projects and investigations assigned by management.

JOB SPECIFICATIONS:

• Bachelor’s degree in accounting, Finance, or related field.
• CPA or CIA certification is required.
• Minimum 4+ years of internal audit experience with a strong preference for experience in a public manufacturing company.
• Demonstrated expertise in SOX compliance, internal controls, and risk‑based operational auditing.
• Hands‑on experience with Audit Board (SOX and Ops Audit modules).
• Strong written and verbal communication skills with the ability to present complex information clearly and concisely.
• Excellent analytical, organizational, and project management skills; able to handle multiple assignments in a fast‑paced environment.
• Ability to work both independently and collaboratively across functional areas.
• Familiarity with data analytics tools (e.g. Excel, Power BI, Alteryx (or similar tools), data preparation and analysis.
• Must be highly skilled in Microsoft PowerPoint and able to produce polished, executive‑ready presentations with minimal guidance.
• Understanding software and ERP systems (e.g., One Stream, Salesforce, Sage, Business Central, etc.).

PHYSICAL DEMANDS:

• Regularly required to sit, stand, and walk.
• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.