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Internal Staff Auditor
2 months ago
We are seeking an experienced Internal Auditor to join our team at HNI Corporation. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our governance, risk management, and internal controls over financial reporting.
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 organization's 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 global family of brands for the workplace and home dedicated to enhancing the spaces where we live, work, and gather. We pride ourselves on fostering an environment where we make a positive impact on others; upholding our beliefs in integrity, inclusion, and belonging.
We are a leading manufacturer of workplace furnishings and building products, operating under two segments. Our workplace furnishings segment is a leading global designer and provider of commercial furnishings, going to market under multiple unique brands. Our residential building products segment is the nation's leading manufacturer and marketer of hearth products.
We value diversity, equity, and inclusion (DEI) and believe it is an operational imperative. We strive to create an environment where everyone feels valued and respected.
We offer a comprehensive benefits package, including benefits on day one, and a new voluntary benefit, Daily Pay. We are committed to making our website accessible to all users and are an equal opportunity employer.