Smithfield Foods

3 weeks ago

Senior Internal Auditor

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 5 hours 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: United States

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

Website LinkedIn

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Smithfield Foods

3 weeks ago

Senior Internal Auditor

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 5 hours agoStatus: Live

Job Summary

Location: United States

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

Industry: Food Production

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Established Company

Headquarters: Smithfield, United States

Founded: 1936

Website LinkedIn