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Senior Internal Auditor
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HNI Corporation
Muscatine, IA (In Person)
Full-Time
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Job Description
Senior Internal Auditor
Accounting & Finance Muscatine, Iowa Davenport, Iowa Iowa City, Iowa
Description
Position at HNI Corporation
HNI Corporation is a global family of brands for the workplace and home dedicated to enhancing the spaces where we live, work, and gather. We pride ourselves on fostering an environment where we make a positive impact on others; upholding our beliefs in integrity, inclusion and belonging.
We are adding a Senior Internal Auditor to our team. This person will work out of our corporate headquarters in Muscatine, Iowa.
What you will do:
Plan, execute, and complete audits and special projects to assess the adequacy and effectiveness of Financial, Operational, General IT Controls and IT Application Controls for SOX compliance, ensure compliance with laws and regulations, and drive efficiency/effectiveness in operations. Leading assigned financial, operational, and/or IT audit testing to completion with quality work addressing specific areas of risk Developing value-added recommendations to improve internal controls and operating efficiency Prepare findings and audit reports, presenting audit findings to management, and negotiating action plans to appropriately mitigate risk Build professional relationships with business management and other teams to better understand the business and improve communication Work with external auditors to ensure Sarbanes-Oxley (SOX) compliance.
ing tools and techniques to achieve audit efficiency and continuous improvement Assisting business leaders with the identification of appropriate controls Provide audit instruction, guidance, and assistance to other auditors Maintain a high level of knowledge and expertise within the field by participating in professional development.
Travel periodically to support team collaboration and business needs, up to 15%
What you can do:
Think critically, prioritize efforts using a risk-based approach, and drive positive change in a large organization.
Successfully plan, execute, and complete audits and special projects to assess the adequacy and effectiveness of controls (including SOX), ensure compliance with laws and regulations, and drive efficiency/effectiveness in operations.
Excellent oral and written communication skills
Embrace change and show flexibility in assignments and the work environment.
Gain credibility with those being audited.
What you have:
Bachelor's degree in accounting, Finance, or related field; MBA preferred