Food Auditor ensuring compliance with food safety and hygiene standards at Bureau Veritas. Responsible for conducting audits and maintaining legislative requirements in the food industry.
RC
Hybrid Senior Internal Auditor
Posted 3 months ago
About the role
- Senior Internal Auditor executing SOX 404 testing and operational branch audits for Regional Finance. Recommend process improvements and support remediation efforts.
Responsibilities
- Assist the Audit Manager with planning, organizing, and executing operational audits
- Prepare working papers to document and support audit objectives, scope, and methodology
- Develop recommendations to minimize risk, improve performance and ensure regulatory compliance
- Draft formal written reports expressing opinions on business processes and systems
- Execute SOX 404 testing and work with management to develop and follow up on remediation plans
- Deliver work papers adhering to The Institute of Internal Auditor’s standards
- Develop audit scope, objectives, methodology, and testing procedures relevant to risk
- Review internal controls, policies, procedures, documents, records, accounts, operations, and transactions
- Maintain understanding of Sarbanes-Oxley, PCAOB Standards, and financial reporting requirements
- Conduct routine Branch Audits including reviewing loan documents and cash control documentation
- Participate in special investigations and meet timelines for work assignments
Requirements
- Undergraduate Degree in Accounting, Finance, or similar
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Financial Services Auditor (CFSA) (preferred/required as listed)
- Minimum of 4 years of public accounting and/or internal audit experience
- Experience conducting SOX 404 audits
- Knowledge of internal audit standards and control concepts
- Proficient knowledge of The Institute of Internal Auditor’s International Standards for the Professional Practice of Internal Auditing
- Understanding of Sarbanes-Oxley legislation and PCAOB Standards
- Exceptional project management and analytical skills
- Willingness to travel minimally for Branch Audits (~10-15%)
- Must pass pre-employment screenings
- Previous experience in consumer finance industry preferred
Benefits
- comprehensive medical, dental, and vision plan
- 401k plans with a company match
- PTO and paid holidays
- Paid parental leave
- Employee assistance program for mental health and counseling
- Opportunities for advancement and professional development
- Community outreach participation (Regional Reach)
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