Internal Auditor
1 week ago
HNI Corporation is a global leader in the design and manufacturing of workplace furnishings and building products. We are seeking an experienced Internal Auditor to join our team in Muscatine, Iowa.
About the Role:The Internal Audit team plays a critical role in ensuring the effectiveness of our governance, risk management, and internal controls over financial reporting. As an Internal Auditor, you will be responsible for conducting audits and providing recommendations to improve our internal controls and processes.
Key Responsibilities:- Participate in the auditing process using common standards of practice, company policies, business goals, and industry regulations.
- Assist and lead assigned financial audit testing to completion with quality work addressing specific areas of risk.
- Analyze adherence with budgetary standards and guidelines using financial data and balance sheets.
- Review all financial materials and procedures to spot errors, inefficiencies, or instances of misuse.
- Complete financial audits, prepare audit reports, present audit findings to management, and negotiate action plans to appropriately mitigate risk.
- Document all internal processes within an audit; list all data sources; detail all conclusions after an investigation.
- Indicate areas where risk is found to generate a more complete picture of financial responsibility.
- Develop value-added recommendations to improve internal controls and operating efficiency.
- Update the internal organizations team members with periodic status reports, meetings, and other important developments; publish a report after completing an inquiry.
- Work with external auditors to ensure Sarbanes-Oxley (SOX) compliance.
- Work to develop new standards of practice within a company to increase accounting accuracy and integrity.
- Reflect on historical and current budgetary trends found in the data.
- Maintain a high level of knowledge and expertise within the field by participating in professional development.
- Keep all sensitive information confidential and secure.
- Travel periodically to support team collaboration and business needs, up to 10%.
- Bachelor's degree in accounting, finance, or related field.
- CPA (preferred).
- Experience in internal and/or external auditing or other relevant experience (preferred).
- Experience in a manufacturing company (preferred).
HNI Corporation is a manufacturer of workplace furnishings and building products, operating under two segments. The workplace furnishings segment is a leading global designer and provider of commercial furnishings, going to market under multiple unique brands. The residential building products segment is the nation's leading manufacturer and marketer of hearth products.
As one of the larger employers in Iowa, HNI Corporation was recognized in 2018, 2019, and 2020 for the diversity of our Board of Directors and was named in 2020, 2021, and #6 in 2022 as one of America's Most Responsible Companies by Newsweek.
How we act today protects how we live tomorrow. Check out our CSR Report here: https://www.hnicorp.com/social-responsibility
Diversity, equity, and inclusion (DEI), are not just core beliefs at HNI - they are operational imperatives. We value each other's differences in experiences and ideas to solve problems and better serve our customers. Take a look at our DEI goals here: https://www.hnicorp.com/diversity-equity-and-inclusion
We offer Benefits on Day 1, including a new voluntary benefit, Daily Pay. To learn about all the benefits HNI has to offer visit www.HNIbenefits.com.
We also invite you to visit us at www.HNICorp.com to learn more.
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