Internal Audit Analyst Hybrid
Internal Audit Analyst Hybrid
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Job Description
Job Category:
FinanceJob Family:
Internal AuditJob Description:
The Internal Audit Analyst is primarily responsible for working with a variety of Areas of Business to perform individual internal audit projects as well as participate on financial operational compliance and information technology audits as part of the total internal audit plan. This responsibility includes developing internal audit scope performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units focusing on GAAP compliance and operational processes. Additionally the Internal Audit Analyst performs followup on the status of outstanding internal audit issues and with periodic reporting to the Audit and Risk Committee development of the annual internal audit plan and championing internal control and corporate governance concepts throughout the business. The Internal Audit Analyst may often direct and review the work performed by other internal audit personnel.
This position offers a flexible hybrid work schedule located at our Home Office in Green Bay Wisconsin. The hybrid work schedule is 3 days onsite at Home Office and the remainder remotely/from home.
What youll do:
- Internal control concept understanding (GAAP and risk assessment practices) and experience in applying them to plan perform manage and report on the evaluation of various business processes/functions.
- Strong verbal and written communication skills to effectively present to peers and management.
- Performing multiple projects and working with varying team members.
- Teach train and coach the entire organization on internal controls.
- Identify and research internal control issues and play a significant role in developing solutions.
- Partner and consult with senior leadership to identify develop and implement financial operational and compliance process and control improvements.
- Work on special projects identified by senior leadership to find strategic solutions to issues facing this growing international company.
- Partner with the Financial Statements Team to work with external auditors to complete an efficient external audit for the company.
- Travel up to 1020 to various locations in North America South America Europe and India.
- Reviews incidents during which the procedures are not met and determines appropriate corrective action for partners failing to follow standard procedures.
What you need to succeed:
- Bachelors degree in accounting/finance
- 210 years public accounting consulting and/or private industry experience with knowledge of information technology information security and internal control areas.
- CPA designation preferred. Public accounting experience preferred. Prior industry experience is a plus.
- Proficiency in the use of personal computer hardware and software.
- Problem solving ability and the ability to synthesize data from several sources then recommend and implement solutions and process improvements.
- Ability to communicate complex systems rules and ideas into clearly understood statements and polices.
- Proactive team leadership skills to implement internal audit improvements.
- Ability to travel up to 20 (within and outside of the US)
Eligible partners will receive:
- Get not one but TWO retirement benefits. When you join our employeeowned company youll be part of our Employee Stock Ownership Plan (ESOP) from day one. In addition to an 8 401(k) match into the ESOP Schreiber will contribute an extra amount about 8 of your earnings toward your retirement every year. Thats a company contribution of around 16 in retirement savings annually. Thats hard to beat!
- Earn bonus pay. Youll have an opportunity to earn incentive pay twice a year when we meet our company goals.
- Ready to make a move Receive a $10000 relocation bonus PLUS a generous relocation package if relocating more than 50 miles for a U.S. Salaried position.
- Childcare costs. Get up to $5000 annually to help you with the cost of childcare. Monthly contributions toward childcare expenses including independent babysitters.
- Earn $ for focusing on your health. Depending on your medical plan enrollment earn $1200 in your HSA or as a cash payout for prevention activities. Plus use your $600 lifestyle spending account for reimbursements related to health fitness weight management mental health and social wellness.
- Pursue development thats relevant to your role career goals and the company. Plus we offer tuition reimbursement if you want to further your education to grow in your role at Schreiber.
- Get access to medical prescription drug dental and vision benefits starting day one. This includes an onsite nurse and mental health counselor.
- Experience caring like youve never experienced it before. We have a program thats completely organized by and for other partners who need extra help. Its called Partners Helping Partners. We have hundreds of examples of partners organizing fundraisers to help out others going through a hard time.
Sound like a company youd like to be a part of Click Apply.
Need extra assistance with the application process Contact or call.
For positions that require any amount of travel: Valid drivers license auto insurance (at least state minimum more might be required) acceptable driving record per Schreiber Foods discretion and vehicle that will ensure applicant can meet the travel necessities of the position are required.
Schreiber requires that an employee have authorization to work in the country in which the role is based. In the event an applicant does not have current work authorization Schreiber will determine in its sole discretion whether to sponsor an individual for work authorization. However based on immigration requirements not all roles are suitable for sponsorship.
An Equal Opportunity Employer all qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin or protected veteran status and will not be discriminated against on the basis of disability.
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Required Experience:
IC
Employment Type
Full-Time
