Senior Internal Auditor
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Job Location:
Buffalo, WY - USA
Monthly Salary:
$ 84430 - 114229
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Richs also known as Rich Products Corporation is a family-owned food company dedicated to inspiring possibilities. From cakes and icings to pizza appetizers and specialty toppings our products are used in homes restaurants and bakeries around the world. Beyond great food our customers also gain insights to help them stay competitive no matter their size. Our portfolio includes creative solutions geared at helping food industry professionals compete in foodservice retail in-store bakery deli and prepared foods among others. Working in 100 locations globally with annual sales exceeding $4billion Richs is a global leader with a focus on everything that family makes possible. RichsInfinite Possibilities. One Family.
Purpose Statement
A Senior Internal Auditor plans performs and reports on the adequacy of internal controls the effectiveness of business operations and develops recommendations to strengthen the controls over financial reporting or improve efficiency. Also will performinternal audits on business operations processes and systems of internal control and will be focused primarily on domestic operations in North American but may extend to international operations including subsidiaries and joint ventures located in Asia Latin America Europe and South Africa. The objectives and outcomes for this position will be reported to the audit committee through the WHQ Internal Audit Group. Position will also provide guidance support and training to Internal Auditors as necessary to ensure timely completion of audit engagements.
Key Accountabilities and Outcomes
- Develop execute review and modify ongoing audit procedures as necessary including continuous monitoring testing and external financial audit procedures to efficiently and effectively achieve Internal Audit objectives
- Lead auditors in the successful completion of assigned engagements
- Provide independent objective evaluations of company control structure and report on weaknesses and exposures to increase awareness
- Perform special audits or assignments such as acquisitions/divestitures and associate misconduct as requested
- Provide assurance that organizational exposures have been mitigated in a timely manner
- Promote role of department as a positive resource for technical expertise and guidance on policies control issues and business risks
- Identification and realization of quantifiable and realizable cost-savings opportunities
- Assist external auditors in review and assessment of the financial position of the company
Knowledge Skills and Experience
- 4 year degree in Accounting/Finance
- Minimum 3 years of public accounting or related auditing experience; 1 year with MBA
- CPA (or local equivalent) CIA or related professional designation and/or MBA
- Must be comfortable providing support and training as necessary to Internal Auditors as necessary
- Ability to identify exposures and internal control weaknesses
- Knowledge of financial and operational controls
- Excellent interpersonal/communication skill
- SAP user experienced preferred
- Must be able to work well both autonomously and within a team environment
- Candidates who are fluent in a foreign language (Spanish Chinese Portuguese Korean Vietnamese Hindi) will be given special consideration
- Proficiency in understanding and application of accounting standards (GAAP/Intl Acctg. Standards) and auditing standards (GAAS)
- Proficiency in Microsoft Office Suite (Word Excel PowerPoint etc.). Must be comfortable with extracting manipulating and analyzing large amounts of data
- Travel: 15%-25% at times may require two week engagements including possible international travel
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COMPENSATION
In accordance with state law the rate or range provided is Rich Products Corporation its subsidiaries and affiliates (Richs) reasonable estimate of the base compensation for this role. The actual amount may be higher or lower based on non-discriminatory factors such as experience knowledge skills abilities shift differential and location.
Annual Range/Hourly Rate
$84430.24-$114229.15
Rich Products Corporation its subsidiaries and affiliates (Richs) are committed to a policy of Equal Employment Opportunity standing up for fairness and maintaining a culture of belonging to provide an exceptional experience for all. We will not discriminate against an applicant or employee on the basis of race color religion sex national origin disability military or veteran status or any other Federal or State legally protected classes. The information collected by this application is solely to determine suitability for employment verify identity and maintain employment statistics on applicants.
Applicants with disabilities may be entitled to reasonable accommodation under the Americans with Disabilities Act and certain state or local laws. A reasonable accommodation is a change in the way things are normally done which will ensure an equal employment opportunity without imposing undue hardship on Richs. Please contact Richs Associate Experience Network at if you need assistance completing this application or to otherwise participate in the application process.
Required Experience:
Senior IC
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
