Job Description
Lansing Building Products has supplied professional contractors with high-quality building products since its founding in 1955. Led by third generation President & CEO Hunter Lansing, we remain true to the family values and mission of Respect, Service and Excellence in everything we do. A certified Great Place To Work™, Lansing has nearly 2,000 associates in 112 branches serving customers in 35 states along with Home Office locations in Richmond, VA and Waltham, MA. We exist to make a positive impact in people’s lives and are focused on delivering a best-in-class experience to our associates and our customers.
RESPONSIBILITIES:
• Manage Company’s SOX Compliance
◦ Coordinate with process owners on maintenance of high-quality SOX documentation including narratives, flowcharts, risk matrices, control design documentation for the full suite of relevant controls
◦ Evaluate controls for vulnerabilities to deficiencies and determine the impact and root cause then coordinate and monitor remediation efforts with management.
◦ Partner with process owners to develop, implement, and improve controls and processes, including the design, update, and streamlining of key process areas and cycles to improve efficiency and effectiveness.
◦ Lead the coordination efforts with the external auditors for the annual walkthroughs and SOX compliance audit including the scope, timing, and assessment of control findings.
• Oversee Company’s Annual Financial and 401K Audit
◦ Responsible to partner with finance staff to prepare required schedules and requested documents to auditors.
◦ Prepare and review documents for completeness, accuracy, and professional presentation
◦ Lead the coordination with external auditors to ensure timely completion of audit request to meet company internal deadlines
◦ Effectively communicate findings and updates to management
• Prepare accurate and timely required monthly external reporting; including the ability to research and analyze data trends to provide additional support on financial data when requested
• Participate and/or lead other special projects as requested.
EDUCATION & EXPERIENCE:
• Bachelor’s Degree in Accounting/Finance; with MBA, Master’s in accounting or CPA highly preferred
• Strong knowledge and expertise in business assurance from 5 or more years of experience
• SOX experience from public accounting firm or internal audit department for a public company
SKILLS/ABILITIES:
• Exceptional communication and interpersonal skills, able to clearly explains audit concerns and recommendations to all levels of organization
• Excellent analytic and technical skills using large data sets
• Work as either a team leader or team member to get tasks completed
• Demonstrates an in-depth understanding of US GAAP and the ability to apply accounting standards correctly
• Understands how to audit business processes
• Proven ability to prioritize appropriately and balance multiple deadlines
• Strong written and verbal communication skills
• Self-motivated with sound judgment and ability to work independently with limited supervision
• Proficiency with technology including MS Office applications; experience with analytics tools such as Power BI preferred
• Ability to build strong relationships with auditees
A Career with Lansing Building Products offers:
• Coverage to support your overall well-being: Medical, Dental, Vision, HSA with company contributions, Health Advocate and EAP
• Investment in your future: Competitive 401k, Employer Match of 50% up to 15% of salary
• Culture: Great Place to Work Certified every year since 2019
• Work/Life Balance: Paid Vacation & Sick Days
• Growth/Development: Tuition Reimbursement & Training Programs
Other Added Benefits:
• Company Paid Parental Leave
• Company Paid Life Insurance
• Short Term & Long-Term Disability
• Paid Holidays
• Health and Wellness program
• Volunteer Time
Lansing Building Products is proud to be an equal opportunity workplace committed to building a diverse team of qualified individuals.
