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Senior Internal Auditor Jobs
Company | HNI Corporation |
Address | , Muscatine, 52761, Ia |
Employment type | FULL_TIME |
Salary | |
Expires | 2023-06-24 |
Posted at | 1 year ago |
HNI Corporation, an industry leader in workplace furnishings and building products, is in search of an Internal Auditor to join our team! This role may be based in Muscatine, IA or remotely with periodic travel to support team collaboration and business needs.
In this position, you will provide independent and objective control assurance and advisory services. The Internal Audit team assists HNI management in accomplishing their objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of governance, risk management and internal controls over financial reporting.
What you will do:
- Keep all sensitive information confidential and secure.
- Work to develop new standards of practice within a company to increase accounting accuracy and integrity.
- Document all internal processes within an audit; list all data sources; detail all conclusions after an investigation.
- 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.
- Travel periodically to support team collaboration and business needs, up to 10%
- Review all financial materials and procedures to spot errors, inefficiencies, or instances of misuse.
- Reflect on historical and current budgetary trends found in the data.
- Assist and lead assigned financial audit testing to completion with quality work addressing specific areas of risk.
- Maintain a high level of knowledge and expertise within the field by participating in professional development.
- Participate in the auditing process using common standards of practice, company policies, business goals, and industry regulations.
- Analyze adherence with budgetary standards and guidelines using financial data and balance sheets.
- Complete financial audits, prepare audit reports, present audit findings to management, and negotiate action plans to appropriately mitigate risk.
- Indicate areas where risk is found to generate a more complete picture of financial responsibility.
- Work with external auditors to ensure Sarbanes-Oxley (SOX) compliance.
What you can do:
- Gain credibility with those being audited.
- Think critically, prioritize efforts using a risk-based approach, and drive positive change in a large organization.
- Successfully plan, execute, and complete audits and special projects to assess the adequacy and effectiveness of controls (including SOX), ensure compliance with laws and regulations, and drive efficiency/effectiveness in operations.
- Embrace change and show flexibility in assignments and the work environment.
What you have:
- Experience with information technology controls testing (preferred)
- 3-5 years of experience in internal and/or external auditing or other relevant experience
- MBA (preferred)
- CPA (preferred)
- Experience in a manufacturing company (preferred)
- Bachelor's degree in accounting, Finance, or related field
We look forward to hearing from you!
___________________________________________________________________________
Why HNI?
HNI Corporation (NYSE: HNI) 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, which include a full array of gas, electric, wood, and pellet-burning fireplaces, inserts, stoves, facings, and accessories.
As one of the larger employers in Iowa, HNI Corporation has been ranked by Industry Week magazine as one of the “Top 100 Best Managed Companies in the World”, by Fortune magazine as “The Most Admired Company” in the furniture industry; and named by Chief Executive Magazine as one of the world’s best companies for leadership development.
We invite you to visit us at www.HNICorp.com for the best overview of our organization.
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