Senior Internal Auditor - JanusUS-GA-Atlanta
Job ID: 2026-6298
Type: Full-Time
# of Openings: 1
Category: Accounting/Finance
Janus, Inc. - Atlanta
OverviewJanus 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
riskbased assessments across a dynamic, multilocation manufacturing organization.
The ideal candidate is a proactive, analytical thinker with strong technical audit capabilities, exceptional communication skills, and handson experience using
AuditBoard. This role is highly visible and offers opportunities to collaborate with leadership across Finance, Operations, IT, and other key business areas.
Responsibilities- 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 valueadded recommendations to strengthen controls and mitigate risks.
- Prepare highquality audit reports that clearly communicate risks, root causes, and recommended solutions to management.
- Utilize AuditBoard to manage audit planning, execution, reporting, and issue tracking.
- Partner with crossfunctional 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.
QualificationsJOB 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 riskbased operational auditing.
- Hands-on experience with AuditBoard (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 fastpaced 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, executiveready presentations with minimal guidance.
- Understanding software and ERP systems (e.g., OneStream, 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.
Equal Employment Opportunity/M/F/disability/protected veteran statusEqual employment opportunity, including veterans and individuals with disabilities.
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