Senior Internal Auditor chez Pella Corporation

Senior Internal Auditor

Location: Pella, IA (Hybrid: 3 days in-office/week)

Reports to: Senior Internal Audit Manager

Why Join Pella?

At Pella, we lead with a team-first culture built on integrity, character, and support—helping each other accomplish great things. As a Senior Internal Auditor, you’ll play a pivotal role in driving business transformation and process improvement across the organization. This is an exciting opportunity for someone passionate about leveraging data analytics, collaborating cross-functionally, and developing as a future leader.

What You’ll Do:

• 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.

• Drive business transformation by utilizing advanced data analysis tools, including Power BI, to deliver actionable insights and enhance audit effectiveness.

• Collaborate with IT and analytics teams to evaluate and strengthen governance, risk management, and internal controls.

• Demonstrate knowledge of IT risks and the ability to identify and test automated controls within business processes.

• Write clear, concise reports and business correspondence, and analyze technical procedures for risks and controls.

• Present findings and recommendations to executive management, including root cause analysis and balanced, actionable solutions.

• Mentor with senior leaders across the organization to drive your own career growth and gain exposure to strategic initiatives.

• Demonstrate strong knowledge of governance, risk, and control concepts to plan, perform, and manage audits, and present robust reports that balance risk and benefit.

• Work on or lead advisory and business-related projects with other areas of the business as needed.

• Maintain up-to-date knowledge of internal auditing standards (such as COSO, COBIT, ERM) and actively participate in continuing education.

• Demonstrate the highest level of corporate and professional ethics.

What We’re Looking For:

• Bachelor’s degree in Accounting, Finance, Management Information Systems, or a related field.

• 4–8 years of relevant experience in internal audit, public accounting, or a related field.

• Strong experience with data analysis and visualization tools, especially Power BI.

• Experience with ERP systems (Oracle, Hyperion, Essbase, or similar).

• Excellent communication, collaboration, and problem-solving skills.

• Demonstrated ability to lead projects and work independently with minimal supervision.

• CPA, CIA, and/or CISA certifications are highly preferred.

• Passion for leadership development, mentorship, and continuous learning.

• Ability to travel as needed (approximately 5–10%).

Candidates with significant experience may be considered for a manager-level role.

What We Offer:

• Competitive salary and opportunities for a bonus based on personal and company performance.

• Hybrid work flexibility (3 days in-office per week).

• A collaborative, supportive team culture built on integrity and character

• Exposure to executive leadership and strategic projects.

• Opportunities for professional growth, mentorship, and advancement.

Are you ready to drive change and grow your career with a company that values innovation, teamwork, and integrity? Apply today and help shape the future at Pella!

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