Internal Auditor

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Job description

TITLE

Internal Auditor

LOCATION

Orrville, OH

REPORTS TO

Manager, Internal Audit

POSITION SUMMARY

The Internal Auditor role is responsible for executing audits over internal controls over financial reporting, operational processes and controls, as well as other regulatory areas and special projects in support of compliance at the Company.

This role is part of the Finance Analyst Rotation Program, and this individual will have the opportunity to rotate to another position within the Finance Organization after approximately 2 years.

KEY RESPONSIBILITIES

* Participate in all phases of the audit process, as follows:
* Assist with audit scoping and fieldwork planning

* Assist with the development or updating of internal audit programs, as needed

* Perform testing of management controls and deliver complete and accurate work product

* Identify control deficiencies and associated risk, business process improvements and cost savings opportunities; consult with auditee on possible remediation and implementation activities

* Document findings, draft audit reports and follow up on issues

* Coordinate and perform remediation testing

* Participate in kickoff and closing meetings

* Performance of substantive testing, cycle counts, physical inventories, and other items in support of department initiatives as well as in support of external auditors.

* Facilitate audit meetings with internal and external business partners.

* Identify opportunities for automation in control execution or audit procedures, as well as opportunities to leverage data analytics in testing procedures. Collaborate with others on implementation strategy and leverage these procedures in execution of audit testing.

* Maintain comprehensive internal audit evidence and work papers by following departmental and IIA standards.

* Stay current on new techniques and trends in the audit profession and recommend those applicable to the Company.

* Assist in the development and training of new hires, rotating analysts, and interns.

SELECTION CRITERIA

Education

* Bachelor's Degree in relevant discipline required (e.g., Accounting, Business Administration, Finance or Equivalent)

Experience

* Recent graduate with internship experience or up to 3 years of related experience

* Experience with manufacturing or consumer food products is a plus

Other

* Strong written and verbal communication skills are required

* Ability to interact positively with all levels of management

* Demonstrates initiative and is able to conduct assignments with minimum guidance

* Highly organized and detail-oriented

* Ability to multi-task and handle multiple concurrent assignments

* Experience with Oracle, Hyperion Financial Management and Microsoft Office software is valued

* Willingness to travel up to 15% per year (depending on current schedule of audit assignments /business needs)

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