Thomas Industries Work Values

Daily Duties at Thomas Industries:

 Provided management and the Audit Committee with an independent appraisal of the adequacy and effectiveness of financial and operational policies, procedures, and internal controls, and the extent of compliance therewith.  Scheduled and directed the completion of financial audits, operational audits, internal control audits, and other audit projects and assisted the external auditors in completing the annual financial audit.  Assisted with drafting and reviewing financial statements, footnotes and MD&A for the 10-K.  Hired, evaluated and managed a department of four staff internal auditors and assisted in their development.

What they like about Thomas Industries:

Organizations with strong, centralized leadership are particularly attractive to you. You require a work environment with leadership that aggressively seeks to expand and grow the business and does so in a visible and decisive manner. In general you prefer to work in an environment in which there is a strong link between leadership, its actions, and a strong set of company-wide values.

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 Thomas Industries: