Senior Internal Auditor

Overview

Lead audits, data analytics, and risk mitigation for Pella's operations.

Key Responsibilities

• audit execution
• risk analysis
• power bi
• data analysis
• governance review
• report writing

Tasks

Write clear, concise reports and business correspondence, and analyze technical procedures for risks and controls. Collaborate with IT and analytics teams to evaluate and strengthen governance, risk management, and internal controls. Work on or lead advisory and business-related projects with other areas of the business as needed. Independently lead and execute operational, compliance, and financial audits across Pella and its subsidiaries, identifying opportunities for process improvement and risk mitigation with minimal supervision. Present findings and recommendations to executive management, including root cause analysis and balanced, actionable solutions. Maintain up-to-date knowledge of internal auditing standards (such as COSO, COBIT, ERM) and actively participate in continuing education. Mentor with senior leaders across the organization to drive your own career growth and gain exposure to strategic initiatives. Drive business transformation by utilizing advanced data analysis tools, including Power BI, to deliver actionable insights and enhance audit effectiveness.

Requirements

• power bi
• erp
• cpa
• bachelor's
• 4-8 yrs
• problem solving

What You Bring

Strong experience with data analysis and visualization tools, especially Power BI. Ability to travel as needed (approximately 5–10%). Demonstrate knowledge of IT risks and the ability to identify and test automated controls within business processes. Exposure to executive leadership and strategic projects. Demonstrated ability to lead projects and work independently with minimal supervision. Experience with ERP systems (Oracle, Hyperion, Essbase, or similar). Bachelor’s degree in Accounting, Finance, Management Information Systems, or a related field. Candidates with significant experience may be considered for a manager-level role. Excellent communication, collaboration, and problem-solving skills. CPA, CIA, and/or CISA certifications are highly preferred. 4–8 years of relevant experience in internal audit, public accounting, or a related field. Demonstrate strong knowledge of governance, risk, and control concepts to plan, perform, and manage audits, and present robust reports that balance risk and benefit.

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Benefits

Competitive salary and opportunities for a bonus based on personal and company performance. Hybrid work flexibility (3 days in-office per week). Opportunities for professional growth, mentorship, and advancement.

About Pella Corporation

-Offers a broad range of products for both residential and commercial sectors. -Known for high-quality, energy-efficient windows and doors with customization options. -Products are widely used in new construction and home renovations across North America. -Committed to continuous improvement with cutting-edge manufacturing and materials. -Adapts to market needs, introducing innovative window technologies and responding to design trends. -Specializes in storm doors, patio doors, and other building solutions.

Sector Specialisms