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Internal Audit Director

2780 Waterfront Pkwy E Dr, Indianapolis, IN 46214, USA Req #246
Friday, November 9, 2018

Calumet Specialty Products partners, L.P. is a leading independent producer of high-quality, specialty hydrocarbon products. Our product lines include both naphthenic and paraffinic oils, aliphatic solvents, synthetic lubricants, asphalt, fuels, white mineral oils, waxes, petroleum and hydrocarbon gels. Calumet Specialty Products Partners, L.P. has one of the most diverse specialty hydrocarbon capabilities in the world.

Want to learn more? Go to www.calumetspecialty.com to learn all about our amazing line of products.

POSITION SUMMARY
 

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. Performs and manages audits of financial accounting and internal operational controls to ascertain compliance with internal policies/procedures and best practices. Will communicate with executive management on audit results and provide reports on audit findings, root causes, and provide recommendations on areas for improvement in business process and internal controls to prevent/minimize future control risks.

 


POSITION RESPONSIBILITIES

  • Implementation and operations of audit procedures throughout the organization
  • Ensure system accuracy and consistency
  • Oversee internal audit activities and act as the primary point of contact for external auditors
  • Identify business units to be audited based on risk analysis
  • Coordinate SOX compliance activities
  • Lead operational audits
  • Evaluate internal controls and recommend value-added process improvements
  • Make recommendations regarding corrective action and review audit findings with managers and executives
  • Plan methods to be followed in the conduct of audits, recommend activities to be examined, the extent of examination and establish completion schedules
  • Chair the compliance committee
  • Train, mentor, and develop internal audit team
  • Report to the CAO with a transition to the Audit Committee

 

POSITION REQUIREMENTS 

  • Bachelor’s degree in Accounting, Business Administration or related field
  • CPA and/or M.B.A
  • 8+ years of financial and accounting/auditing experience
  • Broad experience with internal auditing or public accounting
  • Willing to travel domestically and internationally

 

NECESSARY ATTRIBUTES 

  • Excellent communication skills
  • Ability to prioritize tasks and meet deadlines
  • Ability to work both independently and in a team environment

 

POSITION PREFERENCES 

  • Advanced knowledge of internal auditing techniques
  • Knowledgeable in all aspects of the audit process, including the COSO framework; Accounting policies and procedures including GAAP, FASB and Sarbanes-Oxley requirements

 

Salary and benefits commensurate with experience.
We are an equal opportunity employer. Minority/Female/Disabled/Veteran
Except where prohibited by state law, all offers of employment are conditioned upon successfully passing a drug test.

Other details

  • Pay Type Salary
  • 2780 Waterfront Pkwy E Dr, Indianapolis, IN 46214, USA