Internal Auditor at Andersen Corporation

Texas, United States

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Not SpecifiedCompensation

Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Technology, TravelIndustries

Requirements

Advanced English level
Familiarity with the IIA Standards for the professional practice of internal auditing and ability to apply them with supervision
Understanding of the principles of the identification, assessment, and management of risk
Awareness of different sampling techniques and their uses (e.g., random, stratified)
Ability to perform simple data analysis using available tools
Basic knowledge of Generally Accepted Accounting Principles (GAAP)
Basic understanding of IT fundamentals such as IT general controls (e.g., user access and provisioning)
Proactively seek feedback and capitalize on opportunities for personal growth
Demonstrate professionalism, respect for colleagues, take responsibility for actions, and commitment to Sabre’s Code of Conduct
Effectively communicate audit observations and other core audit concepts to process and control owners
Produce clear written audit findings with supervision and training
Gain an understanding of the business area under review, schedule meetings, assist with setting the agenda, and take written notes
Identify and communicate opportunities for improvement, including tangible solutions, demonstrating a continuous improvement mindset
Collaborate with other Sabre team members and work towards shared goals
Deploy conflict management skills, such as active listening, empathy, and a positive attitude

Responsibilities

Deliver quality workpapers with supervision and feedback in an agreed upon timeframe
Prepare audit findings for reports to specified standards and methodology, with minimal editorial changes
Participate in operational audits in a complex technology environment
Participate in special projects, investigations (under supervision of an Audit Manager or Compliance function), training and development, and other administrative activities as needed
Attend required training

Skills

Internal Audit

Operational Audits

Sarbanes-Oxley

SOX Testing

Enterprise Risk Management

ERM

Audit Planning

Risk Assessment

Control Testing

Data Analytics

Andersen Corporation

Specializes in replacement windows and doors

About Andersen Corporation

Renewal by Andersen specializes in replacing windows and doors for homeowners looking to improve their homes. They offer a variety of styles and colors, focusing on high-quality, energy-efficient products. The process begins with a consultation where customers can use an Augmented Reality tool to visualize how different options will look in their homes. After selecting products, precise measurements are taken for a custom fit, and professional technicians handle the installation. This company stands out from competitors by providing a complete service from consultation to installation, ensuring customer satisfaction. Their goal is to enhance the aesthetics, functionality, and energy efficiency of homes while maintaining a strong reputation for quality, as shown by their awards.

Cottage Grove, MinnesotaHeadquarters

1995Year Founded

VENTURE_UNKNOWNCompany Stage

VR & AR, Consumer GoodsIndustries

5,001-10,000Employees

Risks

Rising raw material costs could squeeze profit margins.

Labor shortages may delay project timelines and increase costs.

Emerging smart window technologies could impact market share.

Differentiation

Renewal by Andersen uses Augmented Reality for customer consultations, enhancing decision-making.

The company offers a complete service from consultation to professional installation.

Renewal by Andersen is recognized for high customer satisfaction, winning multiple J.D. Power awards.

Upsides

Increased demand for energy-efficient home improvements boosts market growth.

Expansion into Locust Grove, Georgia, with a $420 million investment enhances capacity.

Growing interest in eco-friendly materials aligns with Andersen's sustainable product offerings.

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