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Senior Internal Auditor

  • LocationGlen Allen, VA 23060 - United States
  • Work TypeFull time
  • Positions1 Position
  • Published At:3 days ago
  • Job no: 40002
  • Category: Finance

Job Description

Our client, a leading food equipment company, is currently seeking an accomplished Senior Internal Auditor to join the team. Here is an overview of the role:

1) Develop and execute audits, including financial, compliance, operational, IT, regulatory and physical inventory audits, to provide objective evaluations of internal controls and processes to identify areas of risk and operational efficiency

2) Lead financial reporting internal control audits for management assessment

3) Collaborate with business partners to identify root causes of control failures and provide recommendations for improvements

4) Lead kick-off and exit meetings with guidance from the Manager or Director and internal audit

5) Plan and assist external auditors with their integrated financial statements audits at company, including substantive testing and physical inventory audits at distribution centers

6) Work with the Manager and Director of Internal Audit to determine the audit scope and procedures and prepare audit reports for review by management and the Audit Review Committee

7) Ensure the accuracy of financial information, effective internal controls and compliance with company’s policies and applicable laws, rules and regulations

8) Comply with company’s policies and procedures

9) Perform other duties as assigned


Critical Requirements

1) A university degree is required. Although all candidates are welcome and encouraged to apply, preference will be given to those with degrees in a relevant field

2) Appropriate full-time work experience is mandatory (no students or fresh graduates please)

3) Recent experience in the food equipment industry is strongly preferred

4) Preference will be given to candidates with recent experience in internal auditing

This role is a great opportunity for the right person looking to advance their career with a wonderful company. If you are qualified and think that you are a strong fit for this role, please apply ASAP!

Compensation and Other Details

Base Salary: Highly competitive package, commensurate with experience

  • Published on 14 Jan 2022, 11:13 AM