Internal Auditor

As a leader and innovator in the snack food industry for over 50 years J&J Snack Foods provides branded snack foods to foodservice and retail supermarket outlets across the U.S. Its products include such icons as SUPERPRETZEL ICEE and Dippin Dots along with other key brands like LUIGIS Real Italian Ice The Funnel Cake Factory Funnel Cakes and Hola Churros. J&J also has a strong presence in bakery providing cakes cookies and pies to some of the largest grocery and convenience retailers in industry. Our company continues to deliver record sales led by a talented team and a commitment to Fun Served Here.

• Participate in performing the annual risk assessment. Based on the evaluation of risk assist in preparing the annual audit plan
• Participate in the scoping of individual audits including performing research on
• relevant audit topics as needed (e.g. Accounting Compliance General Manufacturing IT Security)
• Assist the Manager Internal Audit perform all phases of an audit including planning fieldwork and closing activities. Closing activities include drafting audit observations and
• recommendations as well as communicating the draft audit observations and recommendations to auditees
• Perform follow-up of managements action plans including assessing the
• adequacy of evidence submitted for observation closure
• Perform annual detailed SOX testing including providing recommendations to the business on how they can strengthen the control environment
• Develop and maintain business relationships with appropriate levels of management across the business to ensure that Internal Audit is aware of changes in business activities and objectives
• Seek out relevant classes and training to maintain/expand professional skills
• and licenses
• Research/help implement tools and technologies (e.g. AI) to improve the efficiency and effectiveness of work performed by the Internal Audit Department

COMPETENCIES:

To perform this job successfully the Internal Auditor must be self-motivated able to problem solve detail-oriented and able to stay on task. The requirements listed below are representative of the knowledge skill and/or ability required.

• Ability to work independently when needed with little oversight
• Strong leadership skills with the ability to effectively collaborate in a team environment
• Excellent written and oral communication skills
• Strong analytical time management organizational and presentation skills

CERTIFICATIONS EDUCATION EXPERIENCE AND SKILLS:

• Preferred Certifications: CPA CIA or CISA
• Required Education: Bachelors degree in accounting finance or management information systems
• Required Experience: Minimum 18 months in public accounting or internal audit preferably in a manufacturing environment but not required
• Required Skills:
  • Must have knowledge of U.S. GAAP SOX and IIA Professional Standards
  • Demonstrated experience executing audits and evaluating risk and controls within a complex operating environment

TRAVEL REQUIREMENTS: 15-20% (Travel to plants within the US as well as regular visits to Nashville TN office)

Disclaimer:This position description is not designed to cover or contain a comprehensive listing of activities duties or responsibilities that are required of the team member. Duties responsibilities and activities may change or new ones may be assigned at any time with or without notice.

EEO Statement:J&J Snack Foods an equal opportunity employer and prohibits discriminatory employment actions against and treatment of employees and applicants for employment based on actual or perceived Federal State and local laws that prohibit employment discrimination on the basis of race color age national origin ethnicity alienage religion or creed gender gender identity pregnancy marital status sexual orientation citizenship genetic disposition or characteristics disability or veterans status sex offenses prior record of arrest or conviction genetic information or predisposing genetic characteristic status as a victim or witness of domestic violence sex offenses or stalking and unemployment status.