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Financial Control Specialist

2 months ago

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About Smithfield Foods

Smithfield Foods is a leading American food company with a strong presence in the packaged meats and fresh pork products industry. We are committed to excellence and innovation in our operations, and we are seeking a highly skilled and experienced professional to join our team as a Senior Internal Auditor.

Job Summary

The Senior Internal Auditor will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. This position will be responsible for planning and conducting internal audits, evaluating the design and operating effectiveness of our internal controls, and providing recommendations for improvement.

Key Responsibilities

  • Assist in the development of the risk assessment and audit planning process to effectively understand the changes and enterprise risks associated with our strategic, operational, financial, and compliance objectives.
  • Plan and execute audit projects in accordance with department standards, ensuring the identification of potential risk areas for the area under review.
  • Assist in determining that corrective actions on reported audit findings are timely and achieve the desired results.
  • Foster a quality-oriented environment stressing continuous improvement.
  • Ensure effective and efficient cooperation with management and external auditors.
  • Ensure adequate audit techniques are used to measure the effectiveness of our operations.
  • Ensure audit workpapers support the work done, results obtained, and conclusions reached.
  • Ensure audit reports are accurate, objective, clear, concise, and constructive to provide management with value-added internal control and operations improvement opportunities.
  • Maintain effective communications with management and other members of the global Smithfield audit team.
  • Provide and maintain a collaborative relationship with external auditors, ensuring adequate audit coverage, avoiding duplication of work, and making use of each other's work to the maximum extent possible.
  • Participate in the development and implementation of quality initiatives as required from time to time.

Requirements

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals to perform the essential functions.

  • Bachelor's degree (B.A.) from a four-year college or university and 5+ years of experience in the profession of auditing obtained through a blend of public accounting and/or industry experience, required.
  • Certified Public Accountant, Certified Internal Auditor, and/or an MBA, desired.
  • Public accounting or internal audit experience with emphasis in manufacturing and/or the food industry, preferred.
  • Financial auditing, operational auditing, management consulting, information systems auditing, knowledge of internal control processes, and interpersonal skills are necessary.
  • Experience auditing in SAP environment is desired, as well as experience with advanced data analysis tools such as Alteryx.
  • Understanding of GAAP, IFRS, and internal auditing standards.
  • Computer skills, including Excel, Word, MS Office, and SAP.
  • Exceptional verbal and written communication skills, to effectively present to peers and management.
  • Strong analytical and problem-solving capabilities.
  • Experience in performing multiple projects.
  • Ability to work independently and in a team environment.
  • Promote an ethical culture utilizing these 4 core values: integrity, objectivity, confidentiality, and competency.
  • Must be able to travel up to 30% of the time.
  • Ability to work well with others in a fast-paced, dynamic environment.
  • Ability to be respectful, approachable, and team-oriented while building strong working relationships and a positive work environment.