BUILT TO CONNECT

Astec is a global, environmentally focused infrastructure and manufacturing company of asphalt road building, aggregate processing and concrete production. Our mission is to design and build the most innovative products for the industries we serve. Leveraging innovative solutions and technologies, we serve customers all over the world.

ABOUT THE POSITION

The Internal Auditor is responsible for objective work on various audit projects to contribute to the completion of the annual audit plan, focused on financial reliability and compliance and the adequacy and effectiveness of internal controls. The Internal Auditor will be performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

Key Deliverables

·       Identify and assess areas of risk

·       Assist to determine internal audit scope and develop annual plans

·       Evaluate financial documents for accuracy and compliance with regulations

·       Assess internal controls for compliance with the corporate Risk and Control Matrix

·       Deliver best audit and business practices in line with applicable internal audit standards

·       Substantiate compliance with corporate policies

Key Activities & Responsibilities

·       Support internal control, operational, compliance and financial audits

·       Identify risks, assess system of internal controls and test key controls in conjunction with -Sarbanes-Oxley requirements. Maintain ongoing oversight of related SOX activity and documentation

·       Support the objectives established for SOX compliance by understanding the SOX processes, conducting and participating in the walkthroughs, conducting tests of design and tests of operational effectiveness for key processes and controls

·       Conduct audits on an ongoing basis ensuring compliance with applicable regulations and established policies and procedures

·       Prepare accurate and thorough work papers with audit documentation to support the audit procedures and findings

·       Assist in the preparation of reports to communicate results and recommendations to management

·       Identify, as a result of internal control audits performed, process improvement opportunities and make objective recommendations for internal controls and/or process enhancements

·       Build and maintain strong relationships with audit team, auditees, management and external auditors and exhibit effective communication skills

·       Meet assigned audit project deadlines and achieve planned objectives; routinely communicate project status to management

·       Adhere to Astec’s core values and model desirable behaviors

·       Engage in continuous knowledge development regarding industry rules, regulations, standards, best practices, tools, and techniques

·       Follow company policies, standards, and procedures at all times

·       Model, promote, and educate others on Astec’s core values, mission statement and vision statement

·       Opportunity to travel domestically and internationally

To be successful in this role, your experience and competencies are:

·       Bachelor’s Degree in Accounting or related major from an accredited college or university

·       1+ years of experience in accounting or audit setting preferred

·       Public accounting experience is preferred

·       CPA or CIA Certification is preferred

·       High level of integrity, accuracy, dependability, enthusiasm, and confidentiality

·       Highly organized and detailed – oriented with the ability to confidentially meet deadlines

·       Sound independent judgment, high attention to detail and excellent analytical skills

·       Able to work independently, be a self-starter and a proactive problem solver

·       Understands accounting concepts, primary financial statements, and possesses a general understanding of Generally Accepted Accounting Principles

·       Knowledge of auditing standards and procedures

·       Proficiency in Microsoft Office Suite

Our Culture and Values

As part of the OneAstec culture, our employees embody the following values.

·       Continuous devotion to meeting the needs of our customers

·       Honesty and integrity in all aspects of business

·       Respect for all individuals

·       Preserving entrepreneurial spirit and innovation

·       Safety, quality and productivity as means to ensure success

NOTE: This position responsible for certain internal control responsibilities.  These internal control responsibilities are verbally communicated to the incumbent and periodic feedback is provided as it relates to the performance of these internal control responsibilities.

WORK ENVIRONMENT

Office

While performing the duties of this job, the employee is regularly exposed to risk of injury in an office environment and occasionally a manufacturing shop plant environment.  Duties include a typical office setting including extensive computer work, sitting or standing. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EQUAL OPPORTUNITY EMPLOYER

As an Equal Opportunity Employer, Astec does not discriminate on the basis of race, creed, color, religion, gender (sex), sexual orientation, gender identity, marital status, national origin, ancestry, age, disability, citizenship status, a person’s veteran status or any other characteristic protected by law or executive order.