Junior Auditor

About Your Future with TopBuild

Are you looking for a career with an industry leader that drives the future of energy-efficient insulation and building material products? Is being part of a company that is recognized as a “Great Place to Work” of value to you? Look no further! At TopBuild, you will be part of a diverse and inclusive team that reflects our values of integrity and innovation by delivering solutions that make a difference in the communities we serve. Here, you are part of a company that rewards your contributions and encourages you to take ownership of your career.

Job Description

SUMMARY

Conduct SOX, Operational, audit and fraud procedures with reasonable guidance at our headquarters in Daytona Beach, FL as well as locations throughout the US and Canada.  

ESSENTIAL FUNCTIONS

• Participate in SOX and Operational testing as needed
• Document, update, and maintain Internal Controls documentation
• Coordinate and Interface with Management
• Conduct data analysis to identify instances and trends of non-compliance, fraud, as well as review and analyze security protocols, procedures, and controls to identify weaknesses.
• Assist with Fraud investigations as needed
• Administer the CCTV Service Now Portal
• Participate in Physical Inventory observations as needed
• Any other duty, task or responsibility as assigned

EDUCATION AND CERTIFICATIONS

• Minimum Degree:  Bachelor’s Degree or currently enrolled in an undergraduate program in a four-year academic institution in a relevant field
• Course of study: Accounting, Finance, or a related field
• Special Requirements:  May work beyond normal company hours due to business/customer needs and travel to branch locations in the continental US and Canada

EXPERIENCE

• Minimum experience: Related Industry Experience strongly considered
• Legal Age Requirements: At least 18 years of age
• Excellent written and oral communication skills.
• Strong technical, analytical, and organizational skills.
• PC skills including advanced Excel and Word skills.
• Ability to work as part of a team as well as independently with minimal supervision.
• Knowledge of audit programs, objectives, and steps.
• Knowledge of Sarbanes-Oxley internal controls testing.
• Knowledge or awareness of standard business practices and process flows.

CORE COMPETENCIES

Teamwork:  The ability to work collaboratively with colleagues and other stakeholders to achieve shared goals and deliver high-quality audit results. This competency includes collaboration, mutual respect, and the ability to contribute to a positive team environment.

Technology:  The ability to effectively utilize and understand technological tools, systems, and processes to enhance the efficiency and effectiveness of the internal audit function. This competency includes proficiency in audit-specific software, data analysis tools, cybersecurity awareness, and staying current with technological advancements.

Time Management:  The ability to effectively plan, prioritize, and manage time and resources to achieve audit objectives and deadlines efficiently. This competency includes setting goals, organizing tasks, managing interruptions, and maintaining focus on high-priority activities.

Commitment to Quality:  The dedication to achieving and maintaining high standards in all aspects of the internal audit function. This competency includes meticulous attention to detail, adherence to professional standards, continuous improvement, and a proactive approach to enhancing the quality of audit processes and deliverables.

Critical Thinking:  The ability to objectively analyze and evaluate information, identify patterns and inconsistencies, and make well-reasoned judgments and decisions. This competency includes problem-solving, analytical thinking, and the ability to challenge assumptions and consider alternative perspectives

Communication:  The ability to convey and interpret information clearly, concisely, and effectively to various stakeholders within and outside of TopBuild Corp. This competency includes verbal, written, and non-verbal communication skills, as well as active listening, presentation abilities, and the capacity to tailor messages to different audiences.

TRAVEL REQUIREMENTS

• Type of Travel Required: National
• Amount of Travel Required:  up to 25%

PHYSICAL REQUIREMENTS

Work is performed in a typical office environment and/or at a branch/division location warehouse facility.  Work may require lifting boxes or packages under 10 lbs., bending and standing, sitting or walking for long periods of time. In addition, you may be required to climb a ladder during a physical inventory observation. Work requires regularly inputting/retrieving words or data into or from an automated/computer system.

TopBuild Corp. (NYSE: BLD) is the leading installer and distributor of insulation and building material services nationwide. TopBuild has a family of companies, which comprises of approximately over 450 branch locations across the United States and Canada. As a company, we actively engage in corporate social responsibility through our commitment to Environmental, Social, and Governance (ESG) practices. Additionally, we prioritize diversity and inclusion in our organization. If this interests you, we encourage you to join our company and find a variety of career opportunities awaiting you!

TopBuild Corp. is an equal opportunity employer (EOE), this includes protected Veterans/Disability. The employee must be able to perform the essential functions of the position. Upon request and absent undue hardship, reasonable accommodation will be offered to enable employees with disabilities to perform the essential functions of the job.