Director, Internal Audit and ERM
US-GA-Atlanta
Rollins Careers
Req #: 39821
Type: Regular Full-Time
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Overview:
Our Audit team is expanding Are you ready for your next challenge?
Our Director of Internal Audit and ERM oversees global the testing and related activities of the Company's compliance with Sarbanes Oxley (SOX), Corporate audits and leading Rollins' Enterprise Risk Management program. This person will manage all requests from our outside SOX advisors, co-sourced providers and the external auditors. Evaluate the Company's SOX program and partner with functional groups across the Company to ensure a strong environment for internal controls over financial reporting ("ICFR"). This position is responsible for analyzing and evaluating complex risks and applying advanced knowledge of risk management techniques and tools to mitigate and resolve them.
Apply in minutes with a resume, even from your mobile!
Responsibilities:
You Will . . .
Internal Audit Priorities
* Assist in the development of the annual global internal audit plan
* Oversee the internal audit and co-sourced testing of the Company's SOX program and Corporate audit activities with engaged external firm(s)
* Advise the Company on any SOX control gaps and re-design of Company's internal controls
* Analyze and review SOX issues, including root cause analysis, control failure identification, level of significance assessment for deficiencies and remediation plans
* Evaluate processes for design deficiencies, identify areas of potential improvements, suggest controls to mitigate identified risks and implement changes
* Review new processes from a controls perspective. Work closely with accounting and process owners to design and implement new controls
* Monitor the SOX compliance process and report noncompliance activities in a timely manner
* Develop Audit Committee reporting materials on the status of the Company's SOX program, Enterprise Risk Management, and other Internal Audit Activities
* Design and execute audits of assigned Rollins Support Center (RSC) processes from the Vice President of Audit
* Communicate results through written reports to all affected/interested stakeholders
* Manage and assist in the development of a small audit team
* Participate and lead other Internal Audit projects as required
* Serve in an instrumental capacity in the continuous process improvement of the Internal Audit function
* Drive continuous improvement in the department's technology and tools as well as other company strategic projects
* Utilize Data Analytics skills in support of our Continuous Auditing and Rollins home office functional audit approach
Enterprise Risk Management
* Manages, and oversees the ERM framework, including the activities of the Executive Leadership Team (ELT) and Audit Committee (BOD). Prepares the ERM meeting agenda, minutes, presentation materials and ERM analysis for the VP of Internal Audit, the ELT and the Audit Committee
* Leads AuditBoard's Risk Oversight solution implementation, ERM risk analysis, ERM risk assessments, risk education, monitoring, remediation and reporting
* Produces reports and presentations (including deep dives) that outline findings, explain risk positions, and recommend changes
* Analyzes ERM data to identify trends and material enterprise-wide risk issues. Identifies key risks and mitigating factors and conducts statistical analyses to quantify and support risk
* Identifies, evaluates and documents ERM process needs and objectives
* Works with multiple Brands and RSC departments to gather risk-related data from internal or external resources
* Maintains a repository of ERM performance metrics, documentation and generates reports illustrating data, text and graphics
* Assist with employee awareness and understanding of enterprise risk management as well as how their actions and efforts contribute to enterprise risk management
The Benefits:
* Challenging position with a growing, financially stable, and reputable company
* Comprehensive benefits package including medical, dental, vision, maternity & life insurance
* Bonus potential
* Equity grants
* 401(k) plan with company match
* Discounted employee stock purchase plan
* Discounts, tuition reimbursement, dependent scholarship awards
* Paid Time Off
* Company supported Continuing Education and Certifications
* Belong to a team and participate in social activities, networking, and team building
* Serve on a team that is visible and influence with leadership and within all levels of the organization
Why Rollins?
Rollins, Inc., is a global consumer and commercial service company who provides accurate, comprehensive, and efficient pest management services for both residential and commercial customers. The Pest Management industry is $20B and growing and provides services and protection against termite damage, rodents, and insects to more than 2M customers in the US alone. Rollins is headquartered in Atlanta, GA and has over 800 locations worldwide, 20,000 teammates and reaches over $3B Revenues annually (NYSE: ROL).
The core business is operated through our wholly owned subsidiaries, the largest companies include Orkin US, HomeTeam Pest Defense, Clark Pest Control, Orkin Canada, Western Pest Services, Northwest Exterminating and TruTech Wildlife.
The mission of Rollins is to empower our brands to focus on best serving their teammates and customers.
Learn more about our Rollins Careers and Workplace Inclusion efforts by visiting our career page: https://careers.rollins.com/
Qualifications:
The Experience You Will Bring (Minimum Requirements):
* Bachelor's degree in accounting or other business-related field
* Minimum of 12 years previous internal or external corporate auditing, SOX and Enterprise Risk Management experience
* Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) active certification is required
* Prior experience in public accounting is a preference
* Prior experience overseeing or facilitating Enterprise Risk Management programs
* Strong understanding of the Sarbanes-Oxley Act, the 2013 COSO framework and SEC guidance for management's assessment of internal controls over financial reporting.
* Excellent verbal and written communication skills
* Project management or a structured problem-solving methodology experience preferred.
* Self-starter who relies on experience and judgment to plan and accomplish goals
* Ability to work independently in a fast-paced environment
* Good insights into business objectives and risks
* Strong organizational, problem solving and communication skills, both verbal and written.
* Ability to understand and analyze some complex processes, controls, and transactions, and conclude on such analysis
* Ability to interface with all levels in the organization
* Ability to work in a team environment and focus on partnership approach
* Ability to travel up to 10% of the time.
* Atlanta based home office - in office 5 days a week.
What Will Put You Ahead (Preferred Experience, Knowledge, Skills and Abilities):
* Prior experience with AuditBoard solutions and Microsoft BI data analytics
* Supervisory/management experience
* Project management or a structured problem-solving methodology experience preferred
Work Environment:
* This opportunity is an onsite role to optimize relationship building, collaboration and visibility for the function.
* We require commuting to our primary campus located at 2170 Piedmont Rd., Atlanta, GA 30328. (Top candidates already resided in the Atlanta metro area as this role does not offer relocation).
Physical Demands / Working Environment:
We require the ability to pass a drug screen and background checks. Candidates must have the ability to perform the requirements of the job with or without accommodations. Insert if travel required.
Are you ready to take your CAREER to the next level?
Apply in minutes with a resume - even from your mobile device!
Rollins, Inc. is an Equal Opportunity / Protected Veterans / Individuals with Disabilities Employer
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