The Genlyte Group Work Values

Daily Duties at The Genlyte Group:

 Leader of entire internal audit function, with heavy emphasis on SOX compliance, financial audits, IT audits, and review of SEC filings 10-K, 10-Q and 8-K for a company with over 20 divisions in the U.S. and Canada.  Developed the SOX compliance program from scratch, including SOX 404 and 302 compliance: Performed all SOX strategy and scoping, including identifying significant divisions and accounts, mapping accounts to business processes, identifying key controls, risk assessment, and testing plans, and coordinated same with external auditors.  Supervised audit teams performing all SOX testing and identified control deficiencies and recommendations for remediation, which were reported to division and senior management, the Audit Committee, and the external auditors, then followed up on all recommendations to ensure remediation.  Monitored status and results of quarterly self-assessment testing by division management for 302 compliance.  Advised management on internal control issues and solutions and shared best practices across the company.  Presented results of all audit activities vs. plan at quarterly Audit Committee meetings.  Hired, evaluated, trained, developed, and supervised the activities of four internal audit staff and utilized over 50 "temporary auditors" from throughout the Company's finance function to assist with audits and SOX testing.

What they like about The Genlyte Group:

You highly value a work environment built on a formal structure, rules, and regulations. You do not enjoy the unpredictability of shifting priorities and deadlines that upset your routine. You require and enjoy direction, input and accountability as part of your work environment. You have a strong need to participate in making key decisions and feel left out if your superiors or co-workers do not seek your input when making decisions. You thrive on providing good customer service to both internal or external customers, and doing so makes you feel good.

Tags

Sarbanes-Oxley compliance, internal controls, operational auditing, reporting recommendations, risk assessment, annual audit plan, supervising staff, audit committee presentations, GAAP, SEC Reporting, manufacturing, insurance, due diligence, COSO, Standards of IIA, international travel, report writing, negotiation, problem solving, communication, collaboration, policy compliance, external auditor liaison, financial auditing, SOX certification, IT controls, team building, project management

Skills

Technology Solutions, Requirements Analysis & Specification, Leadership , SOX compliance, Testing internal controls, operational auditing, Financial auditing, Report writing, Liaison to external auditors, Risk assessment, Annual audit planning, Evaluating staff, GAAP, SEC reporting, Audit project management, Professional Standards, COSO, Audit Committee presentations, Researching accounting rules, Reviewing and establishing policies, SOX certification, Control self assessment

These are some of the questions we asked our climbers about their experiences with The Genlyte Group: