Senior internal auditor

Descripción general

The Senior Internal Auditor is responsible for managing and conducting internal audit tasks across the American region. The senior will engage with varying layers of leadership to evaluate day-to-day operations and financials and translate risks to big picture issues that directly impact the business and its customers. This position will report to our main offices in Charlotte, USA.

Complete risk-based audit work with some coaching and limited supervision.

Lead and perform multiple tasks on assurance and advisory engagements from planning through fieldwork and reporting in conformance with The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards).

Communicate internal audit potential findings in a timely and collaborative manner with process owners to develop creative and practical recommendations to remediate control deficiencies focused on the root cause.

Create work papers that meet the audit evidence requirements of IIA’s International Standards for the Professional Practice of Internal Auditing with a high degree of independence and limited supervision.

Perform and document ‘walkthroughs’ and gain an understanding of various processes with limited supervision and coaching

Requisitos para aplicar

Requirements

*Bachelor’s or Master’s degree in Business Administration, Accounting, Finance, Internal Audit, or related consumer products fields such as process improvement, engineering, supply chain, and food safety.

*At least one active relevant certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certification in Risk Management Assurance (CRMA).

*Preferably 6 to 9 years of internal audit experience.

*Minimum 3 years of progressively responsible professional internal audit experience leading and performing multiple tasks.

*Experience in the field of agriculture, process improvement, fresh produce, or consumer products

*Fluent in English