Sr. Internal Auditor

We are an internationally recognized and award-winning brand providing our food products to 75 countries worldwide.

***Relocation assistance available!

• Targeting $110,000 - $130,000 + $14,500 target bonus
• Annual merit increase performance reviews
• 401(K) + match
• Fortune 500-level health/medical/dental
• Generous PTO + paid holidays
• Professional training
• Stock purchase plan
• Opportunity for career advancement, working as part of an empowering workforce
• HSA + FSA
• Short, Long-Term, AD&D and Life Insurance
• Tuition reimbursement
• Employee Assistance Program
• Well-being Resources
• Warm & welcoming culture

& much more!

Job Details:

We are seeking a highly motivated, detail-oriented Sr. Internal Auditor to join our dynamic team in the manufacturing industry. As a Sr. Internal Auditor, you will play a pivotal role in maintaining the financial integrity and transparency of our company. This role will involve conducting rigorous internal audits, ensuring compliance with financial regulations, and working closely with our Director of Internal Audit. The ideal candidate will be a certified public accountant (CPA), certified management accountant (CMA), or certified internal auditor (CIA) with a minimum of 4 years of audit experience. The candidate should also have operational accounting or finance experience. This position requires up to 15-20% overnight travel per year.

Responsibilities:

• Conduct thorough internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with laws and regulations.
• Evaluate the adequacy of the company's internal control framework in addressing risks and accomplishing the company’s goals and objectives.
• Facilitate work with external auditors regarding SOX, Interim, and Year-end testing.
• Assist the Director of Internal Audit in developing and executing the annual audit plan.
• Prepare and present reports that reflect audit results and document the proposed process.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and audit committee.

Qualifications:

• Bachelor's degree in Business, Accounting, Finance or related field.
• A minimum of 4 years audit experience.
• CMA, CPA, or CIA certification required.
• Operational accounting or finance experience.
• Proficiency in Oracle and QAD Systems is a must.
• Experience with Tableau.
• Familiarity with compliance with Sarbanes-Oxley Section 404 legislation.
• Excellent analytical skills, attention to detail, and ability to work independently and manage multiple projects simultaneously.
• Strong communication, report writing, and presentation skills.
• Ability to travel up to 15-20% of the time overnight.
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
• High attention to detail and excellent analytical skills.