Internal Audit Specialist

1 day ago

Columbus, Ohio, United States T. Marzetti Company Full time
About Us

T. Marzetti Company, a leading manufacturer and marketer of specialty food products, is seeking a highly skilled Internal Auditor to join our team. Our company operates in the retail and foodservice markets, with a portfolio of well-known brands and exclusive license agreements.

Job Summary

The Internal Auditor will play a critical role in evaluating and improving the effectiveness of risk management, control, and governance processes within our organization. This role involves conducting independent and objective audits to assess financial and operational systems, compliance with regulations, and the efficiency of business processes.

Responsibilities
  • Audit Planning: Develop comprehensive audit plans and programs based on risk assessments, organizational objectives, and regulatory requirements.
  • Audit Execution: Conduct thorough financial, operational, and compliance audits by gathering, analyzing, and interpreting data to evaluate the effectiveness of internal controls and identify areas of improvement.
  • Risk Assessment: Identify and assess risks related to financial reporting, operations, compliance, and information technology, and recommend measures to mitigate those risks.
  • Reporting: Prepare detailed audit reports summarizing findings, risks, and recommendations, and present them to management and the audit committee.
  • Compliance Monitoring: Ensure the organization adheres to internal policies, procedures, and applicable laws and regulations.
  • Process Improvement: Advise management on best practices and assist in improving processes, policies, and procedures to enhance operational efficiency and effectiveness.
  • Stakeholder Engagement: Collaborate with various departments, providing insights and recommendations to enhance internal controls and business processes.
Requirements
  • Bachelor's degree in accounting, finance, or a related field.
  • At least 1-2 years of related experience, preferably in public accounting or a Big 4 firm.
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification, preferred.
  • Strong knowledge of auditing standards, internal control frameworks, and risk management practices.
  • Excellent analytical, organizational, and problem-solving skills.
  • Strong communication skills, both written and verbal.
  • Ability to work independently and as part of a team.
  • High level of integrity and professionalism.

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