Current jobs related to Internal Auditor - Norcross - Ole Mexican Foods, INC

  • Compliance Auditor

    3 months ago

    Norcross, United States PruittHealth Full time

    JOB PURPOSE: The Compliance Auditor (CA) reports directly to the Vice President of Compliance (VPC) to conduct compliance audits for Health Care Centers (HCC), Hospice, Home Health and/or SOURCE/CCSP service lines. The CA performs routine and focused internal compliance investigations, audits and assessments throughout the organization and develops detailed...

  • Director of Financial Reporting

    4 weeks ago

    Norcross, United States TBG | The Bachrach Group Full time

    About the Company: We are partnering with our client, a growing Bitcoin company with a regional headquarters in Norcross, in their search for either a Director or Manager of Financial Reporting.About the Role: This role will need to be in the Norcross, GA location on a full-time (5 days/week) basis; with occasional trips to Las Vegas 15-20% of the time. The...

  • Director of Financial Reporting

    4 weeks ago

    Norcross, United States TBG | The Bachrach Group Full time

    About the Company: We are partnering with our client, a growing Bitcoin company with a regional headquarters in Norcross, in their search for either a Director or Manager of Financial Reporting.About the Role: This role will need to be in the Norcross, GA location on a full-time (5 days/week) basis; with occasional trips to Las Vegas 15-20% of the time. The...

  • Staff Accountant

    3 months ago

    Norcross, United States CoreCard Software Full time

    Job DescriptionJob DescriptionSalary: CoreCard Corporation is looking for a Staff Accountant to work with multinational companies. This is a highly visible position reporting to a Senior Accountant to provide timely and accurate accounting support, maintain adequate internal controls, and ensure general ledger and financial reporting...

  • Experienced Accounting Professional

    4 days ago

    Norcross, Georgia, United States Creative Financial Staffing Full time

    About the Company and Senior Accountant Opportunity:Creative Financial Staffing is seeking a highly skilled Senior Accountant to join their dynamic team. As a leading company in the distribution industry, they are committed to excellence in all aspects of their business, and they believe that a talented and dedicated accounting team is crucial to their...

  • Staff Accountant

    3 months ago

    Norcross, United States firstPRO 360 Full time

    Job DescriptionJob DescriptionStaff Accountant- Norcross, GAfirstPRO 360 is seeking an experienced Staff Accountant for a temp to hire opportunity in the Norcross area.The ideal candidate will have a Bachelors degree in Accounting from a 4 year accredited college / university, 3 - 6 years of accounting experience, and a stable working history.Hybrid work...

  • Financial Operations Manager

    1 week ago

    Norcross, Georgia, United States Diverzify Full time

    Job DescriptionAbout Us:Welcome to Diverzify, a leader in the commercial flooring installation sector. With a robust presence across the United States and a dedicated workforce, we pride ourselves on our innovative partnerships and commitment to excellence. Our team enjoys competitive compensation, flexible working arrangements, and comprehensive benefits,...

  • Financial Operations Manager

    1 week ago

    Norcross, Georgia, United States Diverzify Full time

    Job DescriptionAbout Diverzify...We are a leading provider in the commercial flooring installation sector, boasting a robust presence with numerous locations nationwide and a dedicated workforce. Our commitment to innovation and collaboration with industry leaders distinguishes us in the market. We pride ourselves on fostering a vibrant workplace that offers...

  • Financial Operations Manager

    1 week ago

    Norcross, Georgia, United States Diverzify Full time

    Job DescriptionAbout Diverzify...We are a leading commercial flooring installation service provider in the industry, boasting 52 locations nationwide and a dedicated workforce of nearly 2,100 professionals. Our commitment to innovation and strategic partnerships distinguishes us in the market. Working with us means being part of a dynamic and dedicated team,...

  • Accounting Manager

    4 weeks ago

    Norcross, United States Diverzify Full time

    Job DescriptionJob DescriptionDescription:A few things about us… Welcome to our company! We’re the largest and most respected commercial flooring installation service company in the industry, with 52 locations across the US and a team of nearly 2,100. Our innovative vision and partnerships with top companies set us apart. Working here means joining a fun...

Internal Auditor

2 months ago

Norcross, United States Ole Mexican Foods, INC Full time
Job DescriptionJob Description

JOB TITLE: Internal Auditor

DEPT: Accounting & Finance

REPORTS TO: Director of Finance

An Internal Auditor is responsible for understanding and evaluating the internal control and risk environment within Ole Mexican Foods at the business, process, transaction, and/or application level. He or she reports to the Internal Audit Services Manager/Director and completes all assigned work in compliance with established audit methodology while meeting all organizational and professional ethical standards.

Why You Should Consider This Role

  • You are authentic and enjoy collaborating and connecting with people
  • You value the autonomy to use common sense and good judgment to make decisions
  • You understand, recognize and communicate key performance drivers, business trends, and emerging financial, technical and industry related developments
  • You can communicate effectively with all levels of management and staff through written reports and oral presentations
  • You enjoy developing business relationships that enable that enable Internal Audit to fulfill its charter and meet stakeholder expectations


The Details

Primary Responsibilities Will Consist Of

  • Participate in complex audit projects and work with a team under the direction of the Audit Manager while assisting in project scheduling and initial reviews of work products
  • Perform complex risk-based audits through all phases of the audit including planning, testing and providing written reports of key findings.
  • Assist with department reports and other required Internal Audit related tasks
  • Assess opportunities to improve the internal control environment across the company.
  • Participate in our risk assessments and audit planning.
  • Ensure that all supporting documentation is sufficient to re-perform conclusions reached and meets professional standards.

Build Relationships with Ole's Business Leaders/Managers

  • Develop an understanding of Ole's Businesses and maintain awareness of significant industry, regulatory and business changes across the organization and their potential impact on the established control environment.
  • Apply listening skills to understand business issues and risks by being responsive to clients.
  • Be a trusted, objective and independent partner that is sought after to provide cost effective, independent assurance and advice on the effectiveness of the company’s management of critical risks.

Department Development

  • Assist in department initiatives, Centers of Excellence and other teams to review and improve department processes, systems and methodologies.
  • Actively learn and apply knowledge gained through professional development opportunities, including external and internal training.

The Ideal Candidate Will Have

  • BS/BA degree from an accredited college or university (preferably in business, management, accounting, finance or related field)
  • 3-5 years of internal or external auditing, operations, accounting, or general business analysis.
  • Ability to analyze data, identify root causes and propose reasonable solutions that manage risk.
  • Ability to write clearly and be focused on actionable and reasonable results.
  • Ability to document work performed to enable external re-performance.
  • Ability to think critically through recognizing assumptions, evaluating arguments and drawing conclusions.
  • Ability to maintain composure and deliver results while under pressure managing multiple assignments and priorities.
  • Ability to learn quickly and apply abstract ideas to achieve measurable results.

Preferred Skills

  • Experience in accounting and accounting systems.
  • Experience managing project plans, issues logs, risk/mitigation strategies, automated testing tools, cost/benefit analysis tools.

#CB