Lead Internal Audit Specialist

2 weeks ago

Smithfield, Virginia, United States Smithfield Foods Full time
Your Opportunity
Competitive Compensation
Annual Bonus Potential
Comprehensive Health Coverage, Retirement Plans, and More
Education benefits available for both full-time and part-time team members from day one.
Open to relocation? We offer assistance packages.

The Finance and Accounting division is on the lookout for motivated, detail-oriented professionals to apply GAAP principles while safeguarding the financial integrity of our $15 billion organization.

These professionals will analyze data for accurate pricing in Customer Finance, manage and reconcile invoices as Accounting Coordinators, or evaluate the company's state and federal income tax data in Corporate Tax.

The Senior Auditor plays a crucial role in planning and executing internal audits of designated organizational and functional activities to assess the design and operational effectiveness of these activities, as well as management controls over financial reporting.

This role supports the execution of a coordinated enterprise risk assessment and audit planning processes.

The Senior Auditor also aids in evaluating the design and operational effectiveness of the Company's internal control and corporate governance frameworks across the organization.

Key Responsibilities

Contributes to the development of the risk assessment and audit planning process to effectively identify changes and enterprise risks related to the Company's strategic, operational, financial, and compliance objectives.

Plans and executes audit projects in line with departmental standards, ensuring the identification of potential risk areas for the areas under review.

Assists in ensuring that corrective actions on reported audit findings are implemented promptly and achieve the desired outcomes.

Encourages a quality-focused environment that emphasizes continuous improvement.

Ensures effective collaboration with management and external auditors.

Utilizes appropriate audit techniques to evaluate the effectiveness of the Company's operations.

Ensures that audit workpapers adequately support the work performed, results obtained, and conclusions drawn.

Ensures that audit reports are accurate, objective, clear, concise, and constructive, providing management with valuable insights for internal control and operational improvements.

Maintains effective communication with management and other members of the global audit team.

Fosters a collaborative relationship with external auditors to ensure adequate audit coverage, avoid duplication of efforts, and maximize the use of each other's work.

Participates in the development and implementation of quality initiatives as required.

Qualifications

Bachelor's degree (B.A.) from an accredited institution and a minimum of 5 years of experience in auditing, gained through a combination of public accounting and/or industry experience, is required.

Certifications such as Certified Public Accountant, Certified Internal Auditor, and/or an MBA are preferred.

Experience in public accounting or internal auditing, particularly in manufacturing and/or the food industry, is advantageous.

Proficiency in financial auditing, operational auditing, management consulting, information systems auditing, knowledge of internal control processes, and strong interpersonal skills are essential.

Experience with auditing in an SAP environment and familiarity with advanced data analysis tools like Alteryx is desired.

Understanding of GAAP, IFRS, and internal auditing standards is necessary.

Strong computer skills, including proficiency in Excel, Word, MS Office, and SAP.

Exceptional verbal and written communication skills to effectively present findings to peers and management.

Strong analytical and problem-solving abilities.

Experience managing multiple projects simultaneously.

Ability to work independently and collaboratively in a team environment.

Promotes an ethical culture based on core values: integrity, objectivity, confidentiality, and competency.

Willingness to travel up to 30% of the time.

Ability to work effectively with others in a fast-paced, dynamic environment.

Ability to be respectful, approachable, and team-oriented while fostering strong working relationships and a positive work atmosphere.

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