Senior Internal Auditor (Hybrid)
Company: Smithfield Foods
Location: Clinton
Posted on: April 18, 2024
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Job Description:
A great job-and a great future-awaits you at Smithfield Foods.
We're an $18 billion U.S. food company with nearly 60,000 employees
worldwide. We're looking for motivated people who want to join our
team and grow lasting and meaningful careers with us. Join our
family today. Apply Now!Your OpportunityOur team members receive
industry-competitive salaries and are eligible for great benefits
packages:Competitive Pay: $72,000-106,150 annuallyAnnual Bonus
Earning PotentialComprehensive Health Insurance, Retirement
Benefits and MoreEducation benefit available to full and part-time
Smithfield team members on their first day of employment.Open to
moving? We will help! Ask about our Relocation Assistance
packages!The Finance/Accounting team is seeking out driven,
detail-oriented professionals to exercise GAAP principles while
preserving the superior financial standing of our $15B company.
These personnel examine data for accurate pricing in Customer
Finance, reconcile/manage invoices as an Accounting Coordinator, or
scrutinize the company's state/federal income tax data in Corporate
Tax.
The Senior Internal Auditor assists in planning and conducting
internal audits of assigned organizational and functional
activities to evaluate the design and operating effectiveness of
those activities, and of management controls over the financial
reporting for these activities. Provides support in the execution
of a coordinated enterprise risk assessment and audit planning
processes. The Senior Internal Auditor also assists in assessing
the design and operating effectiveness of the Company's internal
control and corporate governance frameworks throughout the
business. Deliverables include the creation of audit plans,
participating in financial, operational and compliance audits,
reports on audit findings, recommendations for addressing control
issues, compliance with GAAP and company policies, improving
operations and reducing costs. Core ResponsibilitiesAssists in the
development of the risk assessment and audit planning process to
effectively understand the changes and enterprise risks associated
with the Company's strategic, operational, financial, and
compliance objectives.Plans and executes audit projects in
accordance with department standards, ensuring identifying
potential risk areas for the area under review.Assists in
determining that corrective actions on reported audit findings are
timely and achieves the desired results.Fosters a quality-oriented
environment stressing continuous improvement.Ensures effective and
efficient cooperation with management and the external
auditors.Ensures adequate audit techniques are used to measure
effectiveness of the Company's operations.Ensures audit workpapers
support the work done, results obtained, and conclusions
reached.Ensures audit reports are accurate, objective, clear,
concise and constructive to provide management with value added
internal control and operations improvement
opportunities.Maintainseffective communications with Management and
other members of the global Smithfield audit team.Provides and
maintains a collaborative relationship with the external auditors
ensuring adequate audit coverage, avoiding duplication of work and
making use of each other's work to the maximum extent
possible.Participates in the development and implementation of
quality initiatives as required from time to time.The above
statements are intended to describe the general nature and level of
work being performed by people assigned to this job. They are not
intended to be an exhaustive list of all responsibilities, duties,
and skills required of personnel so classified. May perform other
duties as assigned. Qualifications To perform this job
successfully, an individual must be able to perform each essential
duty satisfactorily.
The requirements listed below are representative of the knowledge,
skill, and/or ability required.
Reasonable accommodations may be made to enable individuals to
perform the essential functions . Bachelor's degree (B.A.) from
four-year college or university and 5+ years of experience in the
profession of Auditing obtained through a blend of public
accounting and/or industry experience, required.Certified Public
Accountant, Certified Internal Auditor and/or an MBA,
desired.Public accounting or internal audit experience with
emphasis in manufacturing and/or the food industry,
preferred.Financial auditing, operational auditing, management
consulting, information systems auditing, knowledge of internal
control processed, and interpersonal skills are
necessary.Experience auditing in SAP environment is desired as well
as experience with advanced data analysis tools such as
Alteryx.Understanding of GAAP, IFRS and internal auditing
standards.Computer skills, including Excel, Word, MS Office and
SAP.Exceptional verbal and written communication skills, to
effectively present to peers and management.Strong analytical and
problem-solving capabilities.Experience in performing multiple
projects.Ability to work independently and in a team
environment.Promote an ethical culture utilizing these 4 core
values; integrity, objectivity, confidentiality and competency.Must
be able to travel up to 30% of the time.Ability to work well with
others in fast paced, dynamic environment.Ability to be respectful,
approachable and team oriented while building strong working
relationships and a positive work environment.IndSPR Accounting
FinanceEEO/AA InformationSmithfield is an equal opportunity
employer committed to workplace diversity. All qualified applicants
will receive consideration for employment without regard to race,
color, religion, sex, sexual orientation, national origin, age,
gender identity, protected veterans status, status as a disabled
individual or any other protected group status or non-job
characteristic as directed by law.If you are an individual with a
disability and would like to request a reasonable accommodation for
any part of the employment selection process, please call us at
757-357-1595.
Keywords: Smithfield Foods, Fayetteville , Senior Internal Auditor (Hybrid), Accounting, Auditing , Clinton, North Carolina
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