Our client is a publicly traded, food manufacturing organization with significant plant and operational complexity. Despite the size of the organization, the Internal Audit team is lean and highly hands-on.
**This role is Onsite (5 days) 75 Miles South of Richmond; Relocation Assistance Could Be Provided**
The auditor-level team performs much of the hands-on testing and fieldwork. Managers are more involved in review, reporting, coordination with Big 4/external audit, and broader audit oversight.
Senior Internal Auditor supporting approximately 60% SOX and 40% financial, operational, compliance, and plant audit work.
The work is seasonal. February through July is more heavily focused on plant and broader audit activity, while July/August through January is heavily concentrated on SOX. During peak SOX season, this person may be almost fully dedicated to SOX testing.
The Senior Auditor will be hands-on with business process controls, walkthroughs, testing design and operating effectiveness, audit documentation, plant audits/counts, findings/remediation, and coordination with management, Internal Audit leadership, PwC, and external auditors.
Requirements:
- Strong hands-on SOX testing experience
- Experience with business process controls, not only ITGCs
- Manufacturing / plant / product environment Required
- Large, complex organization experience
- Comfortable with approximately 30% travel
- Comfortable operating in a lean, fast-paced environment
- Strong communication and stakeholder-management skills
- Authorized to work for any U.S. employer without current or future sponsorship (client said No Visa of any kind)