Internal Audit Senior Jobs

Participates in Enterprise Risk Management (ERM) program to ensure appropriate levels of risk across the organization

Leads SOX program and Internal Controls testing and collaborates with Management and external auditors to review scope, testing approach and results

Other tasks or special projects when required by management (i.e., resourcing, group training, quality assurance reviews, etc.)

Maintains strong relationships with all key stakeholders, including regional and corporate operations and finance departments, as well as external auditors

Acknowledges, anticipates, and balances the competing interests of stakeholders and serve as an integrated business and external audit partner

10+ years of experience performing risk assessments and risk-based operational, financial and compliance audits of key business processes.

3+ years of CPA firm experience

Be knowledgeable of business trends

Possess the skill to establish a rapport and good communication with clientele

Demonstrate excellent verbal and written communication skills

Demonstrate strong organizational skills and attention to detail

Prioritized Must Have Skills For The Audit Senior

Strong organizational and time-management skills; proven ability to prioritize and deliver on time.

Monitor the progress of management’s remediation of identified deficiencies/opportunities.

Minimum 3 years of supervisory experience

Experience working in the Not-for-Profit industry, INGO sector, and/or grant-supported organizations

Standard office working environment / hybrid remote

Develop and maintain relationships with key stakeholders.

Excellent project management skills with the ability to coordinate and manage multiple priorities

Maintain the highest standards of professionalism and independence in the execution of responsibilities.

Bachelor’s degree in Accounting, Finance, or related field required

CPA, CIA, or equivalent professional certification is required

A combined 7+ years of relevant experience in audit and controls functions

Experience with SAP ERP, audit software, and data visualization tools (e.g., Microsoft Power BI, Tableau, Qlik Sense) highly preferred

Certification in Risk Management Assurance (CRMA)

Deliver communication of audit findings and other audit matters to senior management.

Location: Remote/work from home any US state

Consistently demonstrate intermediate business writing skills and cohesively present information effectively to others.

Exhibit an intermediate understanding of product skills and business, industry and regulatory concepts.

4-6 years of audit or related experience

You have 3+ years of experience in internal audit work; experience with SOX 404 control testing is a plus.

Initiate kickoff meeting with main client and determine timelines, goals and expectations of an engagement.

Conduct fraud interviews on an as-needed basis with CEO, accountants and other employees.

Provide financial analysis upon completion of fieldwork in an effort to improve client internal controls and accounting procedures.

Assess complex activities to identify potential operational, financial, or compliance risks or potential fraud which warrant audit attention.

Prepare acceptable work papers by researching, compiling, and analyzing data to be presented within internal audit reports.

Experience in team management/development or project leadership is required.

Collaborate with Company IT project teams on IT risk and control/compliance requirements for new systems and/or process implementations/upgrades.

Ability to work on multiple projects, balancing a mix of resources, due dates and requirements.

Big 4 IT Audit background and consumer packaged goods industry (SAP ERP) experience is desired.

To learn more about Smithfield’s benefits, visit smithfieldfoods.com/careerbenefits.

Supporting non-IT internal audits through the use and promotion of data analytics tools to assist the Company’s Internal Audit team.

Handles a demanding workload, prioritises requirements with team management and provides guidance and input into numerous areas simultaneously.

Minimum of 8 years post graduate experience in an Internal Audit or Risk Management role.

Work collaboratively with other IA team members on the ongoing management of audit delivery, scheduling and team workload.

Ability to liaise with both Regional and Corporate Executive management to present an argument for change and improvement.

360 Feedback from staff, peers and senior management in the department and the business.

Financial Qualification (ACA, CIMA, ACCA) or Internal Audit Qualification (IIA, CIA).

Demonstrated successful experience in business, functional and people management

10+ years of experience in a related role

Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

Bachelor’s degree/University degree or equivalent experience

Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports

Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries

7+ years of experience in internal audit (operational/business process audit experience is preferred)

Strong analytical skills and the ability to adapt quickly in a fast-paced environment

An understanding of COSO Frameworks is required. Internal control documentation and risk assessment experience are desired.

Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or applicable certification preferred.

Interpret the significance of audit insights, make practical recommendations, and collaborate with stakeholders on remediation action plans.

Build effective working relationships and trust with business partners across the organization.

Experience/familiarity with operational auditing practices, internal control assessments, data analytics, and project management (preferred)

Demonstrates strong project management skills through ability to handle multiple projects while adhering to deadlines

Knowledge, Skills & Abilities Required

Provide periodic consultative services to management and stakeholders around process & organizational set-up/change and/or risk management activities of the company

Serve as a catalyst to share best practices around internal control and risk management activities

Bachelor's Degree from an accredited university (Business, Accounting, Finance, Data Analytics, or a similar field preferred) or directly relevant experience

Professional certifications attained or in progress related to auditing, risk management, and/or data sciences is desirable.

Interact with the IA Leadership Team and business/functional area management to identify appropriate data sources and data elements required for analytics.

Proficient understanding and application of data analysis used in either financial services, audit, and/or risk management functions.

Support talent upskilling efforts within the Department to enable team members to develop/mature data analytics competencies.

Minimum 5+ years of relevant audit work experience, with at least two years of data analysis and/or statistical modeling analysis.

Strong experience with analytics tools including but not limited to Excel, SQL, SAS, Alteryx, Python, R, etc.

Professional certifications attained or in progress related to auditing, risk management, and/or data sciences is desirable.

Interact with the IA Leadership Team and business/functional area management to identify appropriate data sources and data elements required for analytics.

Proficient understanding and application of data analysis used in either financial services, audit, and/or risk management functions.

Support talent upskilling efforts within the Department to enable team members to develop/mature data analytics competencies.

Minimum 5+ years of relevant audit work experience, with at least two years of data analysis and/or statistical modeling analysis.

Strong experience with analytics tools including but not limited to Excel, SQL, SAS, Alteryx, Python, R, etc.

Experience with CCH & ProSystems

Full Benefits (Medical, Dental, Vision)

Top 300 Firm, Best Place to Work, Best in Washington DC

At least 2-4 years of Public Accounting Exp.

At least 2-3 years Audit/Assurance Exp.

Bachelor's Degree in Accounting or related field

Bachelor's degree in business, accounting, management information systems or related fields.

Significant knowledge related to IIA Standards including Quality Assurance Improvement requirements.

CIA, CPA, CISA or other relevant professional certifications highly desirable.

Bachelor's degree preferably in Business, Finance, or Information Technology

Internal audit experience in a highly regulated industry, preferably with a large financial institution or consulting firm experience

Strong analytical, organizational and presentation skills

Working knowledge of GAAS and GAAP

Plan and perform operational, financial, and compliance audits

Identify specific business process risks and related controls

Develop testing to evaluate the adequacy of controls and document the evaluation

Develop and document findings and recommendations for the audit report

Assure that the audit work papers contain corroborating evidence to support the audit objectives