Responsibilities • Plan, tailor and execute financial, operational and compliance audits; identify and assess operational and financial risks; collect, review, analyze and verify audit evidence; document procedures • Test and evaluate the design and operating effectiveness of CMC's Internal Controls over Financial Reporting to assist Executive Management in complying with SOX and other regulations • Clearly and effectively communicate the potential business ramifications of process and control weaknesses and be able to evaluate the residual risks following suggested corrective actions • Conduct interviews, review documents, develop audit observations and conclusions to be included in audit reports, compose executive summary memos, and prepare working papers • Develop and perform analytical procedures and evaluate results • Evaluate company processes and make recommendations to help to improve the efficiency and effectiveness of areas audited, and in general, add value to CMC • Maintain professional audit work papers, which are official documents of the company. These are reviewed and relied upon by CMC’s External Auditor and could be used in case of CMC legal actions • Willing and able to travel away from Dallas (sometimes internationally) an average of 30% or less to accomplish audit assignments • Develop and maintain productive client relationships Requirements • Two or more years of auditing experience with a respected organization. • A minimum of one relevant Professional Certification (e.g., CPA, CIA, etc.); CPA is preferred • Experience auditing manual and automated controls in an SAP environment or other major ERP system. Experience auditing ITGCs preferred. • Knowledge of Institute of Internal Auditors Professional Auditing Standards or GAAS (Generally Accepted Auditing Standards) • Experience with PCAOB (Public Company Accounting Oversight Board) auditing standards and SOX regulations • Strong interpersonal, written and verbal communication skills • Ability to communicate complex issues to a wide variety of audiences, including executive leadership • Knowledge of a broad range of business processes in a complex company (e.g. Inventory, Fixed Assets, Payroll, Procurement, Sales, Security, etc.) • General knowledge of Financial Reporting Standards • Public Accounting experience, especially with a large firm (such as a "Big 4") is preferred • Willing and able to travel an average of 30% or less and flexibility to work outside normal hours to meet project deadlines • Energetic, naturally inquisitive and proactive individual capable of succeeding with minimal supervision