Senior Internal Auditor

Smithfield Foods
Virginia
Workplace: OnsiteFull timeUSD 75,000 - 110,000 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Detail-oriented","Strong analytical and problem-solving capabilities","Exceptional verbal and written communication","Interpersonal skills","Independent and team collaboration"]

Support the execution of annual enterprise risk assessment and audit planning, then assist in conducting financial, operational, and compliance audits. Test internal controls over financial reporting, evaluate corporate governance effectiveness, and create audit plans and workpapers. Generate clear, accurate reports with value-added recommendations, ensure timely corrective actions, and help provide audit support for external auditors related to the integrated audit.

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Smithfield Foods
Smithfield Foods
2 months ago

Senior Internal Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 5 days agoStatus: Live

Job Summary

Support the execution of annual enterprise risk assessment and audit planning, then assist in conducting financial, operational, and compliance audits. Test internal controls over financial reporting, evaluate corporate governance effectiveness, and create audit plans and workpapers. Generate clear, accurate reports with value-added recommendations, ensure timely corrective actions, and help provide audit support for external auditors related to the integrated audit.
Location: Virginia
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Assist in developing the annual enterprise risk assessment and audit planning process for strategic, operational, financial, and compliance objectives.
  • •Execute audit projects and determine the effectiveness of company operations using appropriate audit techniques and supported workpapers.
  • •Assess the design and operating effectiveness of internal controls over financial reporting and support evaluation of the corporate governance framework.
  • •Create audit plans, generate reports on audit findings, and develop recommendations to address operational and internal control observations.
  • •Coordinate with management and external auditors, including providing audit support for the company’s external auditors in the integrated audit.
Travel: Medium travel

Pay and Benefits

Salary: USD 75,000 - 110,000 annually
Perks:Relocation

Key Requirements

  • •Bachelor’s degree and 5+ years of relevant experience, or equivalent education/experience.
  • •Experience with financial auditing, operational auditing, management consulting, and/or information systems auditing, including internal controls knowledge.
  • •Prior experience testing SOX controls at a Big 10 firm.
  • •Understanding of GAAP, IFRS, and internal auditing standards.
  • •Computer proficiency including Excel, Word, and MS Office; SAP experience in a manufacturing environment is desired.
Experience:5+ yearsInternal auditFinancial auditingOperational auditingSOXManufacturingFood industry
Education:Bachelor's
Skills:Detail-orientedStrong analytical and problem-solving capabilitiesExceptional verbal and written communicationInterpersonal skillsIndependent and team collaboration
Certifications:Certified Public AccountantCertified Internal Auditor
Tech Stack:SAPExcelWordMS OfficeGAAPIFRSSOX

Company Brief

Smithfield Foods
Produces pork and packaged meat products, operating integrated hog production, processing, and branded food businesses. It supplies retail, foodservice, and export markets across the United States and internationally.
Industry: Food Production
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Headquarters: Smithfield, United States
Founded: 1936
WebsiteLinkedIn