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Job Details

Senior Internal Auditor

Company name
Titan America LLC

Deerfield Beach, FL, United States

Employment Type

Accounting, Audit, Finance

Posted on
Jun 07,2019

Valid Through
Sep 20,2019

Apply for this job


Titan America LLC is a leading environmentally and socially progressive heavy building materials company located in the eastern United States. Titan America is a part of the TITAN Group, an independent, multi-regional producer of cement and other related building materials. Our products include cement, aggregate, ready-mixed concrete and fly ash beneficiation. TITAN Group has a track record of continuous growth since its establishment in 1902. It has expanded its production and distribution operations into 13 countries, employing more than 5,500 people. Our products protect human life and personal property, improve the quality of life, generate economic prosperity and connect society.

Required Skills

Contribute to the execution of the annual audit plan for all Titan America operations and/or lead some of the audit projects. In particular, for individual audit engagements.

Conduct interviews of business managers to gain understanding of their business processes and to identify inherent risks and mitigating controls.

Contribute to the development of audit programs to test business process controls.

Perform testing of internal controls and provide opinion on their effectiveness.

Contribute to the development of agreed action plans with local management

Develop efficiency recommendations in consultation with other audit engagement staff.

Identify, design, and develop data analytics extract routines to support internal audit activities.

Manage data extraction, storage, transformation, and processing through data analytics routines

Use data analysis tools to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data.

Lead or participate in special reviews as directed by management.

Required Experience

Bachelor’s degree in Business Administration, Finance, Accounting, Accounting Systems, or Information Systems, required. Master’s degree strongly preferred.

Three to six years minimum professional internal auditing experience is required.

Experience in data analysis using ACL, IDEA or similar software is required.

Auditing experience in SAP environment would be considered an asset.

Professional certification (CIA, CISA, CPA, etc), a plus

Working knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS), a plus.

Able to set priorities and perform a variety of work assignments that are complex and broad.

Strong interpersonal skills and oral and written communication skills.

Strong problem solving and conflict resolution skills.

Willing to travel up to 50%.

Job Location

Deerfield Beach, Florida, United States

Company info

Titan America LLC
Website :

Company Profile
In 1902, the Canellopoulos family established the first cement plant in Southeastern Europe and the Eastern Mediterranean in Elefsina, Greece, a small coastal town about an hour west of Athens. Today, with an annual production capacity of 11 million tons, 6,000 employees worldwide and operations on three continents and in nine countries, Titan Cement Group is the leading cement producer in Greece. Titan is also the largest producer of ready-mix concrete in Greece and is the largest quarry operator in the country. Listed on the Athens Stock Exchange since 1912, Titan Cement Company S.A., the parent company of the Titan Cement Group, expanded its cement manufacturing activities outside of Greece in 1992 with the acquisition of a controlling stake in Roanoke Cement Company in Roanoke, VA. Cement manufacturing began for Titan in Bulgaria, FYROM and Egypt in 1998. The acquisition of Tarmac America and the remaining stake in Roanoke Cement in the fall of 2000 made Titan a bigger player on the East Coast of the United States. Titan's family in the U.S. grew again with the addition of Separation Technologies in August 2002. U.S. operations, collectively known as Titan America are conducted by several operating subsidiary companies in the U.S., with Titan America LLC serving as their holding company.

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