Internal Auditor – Inventory & SOX Compliance Focus
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Job Location:
Chicago, IL - USA
Yearly Salary:
USD 75000 - 95000
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
On-Site Address:6500 W 51st St. Chicago IL 60638
Salary:($75000$95000)
Who We Are
Conexus Food Solutions is a leader in the Asian food service industry providing a wide variety of ethnic cuisines such as Chinese Japanese Korean and Thai. Our corporate headquarters in Chicago houses our fully integrated food processing manufacturing logistics and global supply chain services. With distribution centers across the U.S. more than 2 million square feet of warehousing space and a fleet of over 1000 trucks we are known for our reliable delivery services.
At Conexus Food Solutions we believe in the power of teamwork and collaboration maintaining the highest standards of integrity and honesty. We are committed to building strong relationships with our clients and offer a supportive environment where employees grow their skills and expertise. Join us and be part of a culture that fosters collaboration integrity and excellence in everything we do.
Role Overview:
As an Internal Auditor at Conexus your primary focus will be on inventory controls SOX compliance and accounting principles. You will lead audits and assessments to ensure that inventory processes policies and controls comply with internal standards SOX 404 requirements and GAAP.
You will collaborate with finance accounting operations supply chain and IT teams to identify control gaps implement corrective actions and provide actionable insights that strengthen overall operational and financial integrity. SOX 404 requirements and GAAP. You will collaborate with finance accounting operations supply chain and IT teams to identify control gaps implement corrective actions and provide actionable insights.
This role also provides exposure to budgeting forecasting business analytics and accounting transformation initiatives under the guidance of the CFO.
Key Responsibilities:
- Lead inventory-focused audits and SOX 404 testing across Conexus distribution centers.
- Maintain and update accounting policies related to inventory and internal controls; lead training and implementation support.
- Conduct risk assessments and develop risk control matrices to identify inventory and operational risks.
- Evaluate inventory processes and corporate functions for compliance with policies GAAP and regulatory requirements.
- Analyze inventory and financial data to identify control weaknesses inefficiencies and potential risks.
- Prepare and present audit findings recommendations and solutions to management.
- Monitor and follow up on corrective actions to ensure audit recommendations are effectively implemented.
- Support financial planning analysis and budgeting as needed.
- Assist with regulatory and external audits providing required documentation and information.
- Bachelors degree in Accounting Finance Business Administration or related field.
- 35 years of experience in internal auditing SOX 404 compliance inventory audits or related fields.
- Strong knowledge of GAAP accounting principles internal controls and risk management.
- Proficiency with ERP systems and data analytics tools (e.g. BI tools Excel).
- Strong communication skills with the ability to present complex findings clearly.
- Excellent problem-solving skills and ability to collaborate across teams.
- Attention to detail discretion and professional integrity.
- Competitive salary ($75000$95000) and benefits package
- Medical dental vision life and pet insurance
- 401(k) with company match
- Opportunities for professional growth and development
- Collaborative and dynamic work environment
Note: Conexus Food Solutions does not sponsor employment visas. Candidates must be authorized to work in the U.S. full-time.
Required Experience:
Manager
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
Thanks for visiting our Career Page. This is the 1st step to starting a wonderful career here at Conexus. Please review our open positions and apply to the positions that spark your interest!
