An Internal Auditor examines records to determine the financial status of a company or organization. Inspects accounts and account books, prepares reports on the accuracy of internal financial records and accounting procedures. Specializes in internal audits of companies for report to the Board of Directors or other similar oversight body of the organization.
View More Jobs Senior Internal Auditor Austin, MN, United States Be the First to Apply Job Description Senior Internal Auditor About Hormel Foods — Hormel Foods Corporation, based in Austin, Minnesota, is a global branded food company with approximately $12 billion in annual revenue. Its brands include
PLANTERS
®, SKIPPY®, SPAM®, HORMEL®
NATURAL CHOICE
®, APPLEGATE®, WHOLLY®, HORMEL®
BLACK LABEL
®, COLUMBUS®, JENNIE-O® and more than 30 other beloved brands. The company is a member of the S&P 500 Index and the S&P 500 Dividend Aristocrats, was named one of the best companies to work for by U.S. News & World Report, one of America's most responsible companies by Newsweek, recognized by TIME magazine as one of the World's Best Companies and has received numerous other awards and accolades for its corporate responsibility and community service efforts. For more information, visit hormelfoods.com .
RESPONSIBILITIES
Leads a team of auditors to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company policies and procedures as well as legal and regulatory requirements through the completion of financial, operational, and compliance audits conducted at all levels and locations of the company's business. Manages the audit, including the audit preparation and scope, assigning resources and work assignments, providing audit team supervision on-site, coordinating the audit exit meeting, and preparing the Audit Report. Works closely with external auditors regarding SOX, Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management and our external auditors. Trains and develops audit staff, including Internal Auditors, Associate Internal Auditors, Staff Accountants, and Interns assigned to the Internal Audit team. Develops and modifies audit programs and procedures to assure audit techniques are applied in an effective and efficient manner. Completes control testing of our internal controls and processes in compliance with Sarbanes-Oxley Section 404 legislation. Assists Assistant Director - Internal Audit in risk assessment, audit planning, fraud investigations, as well as special projects as requested by management.
QUALIFICATIONS
Required A bachelor's degree in accounting or finance. 4+ years of audit experience. A professional audit/finance certification (CMA, CPA, CIA, etc.) Ability to lead, manage, and deliver multiple projects on time and within budget. Ability to assess the design and control effectiveness of controls and processes. A pattern of initiative and leadership. Strong analytical, problem solving, decision-making, interpersonal, and organizational skills. Ability to think critically and be agile in a fast-paced environment and risk landscape. Excellent verbal and written communication skills. Strong computer skills. Must be a Citizen or National of the United States, a lawful, permanent resident, or have authorization to work in the United States. Applicants must not now, or in the future, require sponsorship for an employment visa. Preferred Operational accounting or finance experience. Working knowledge of Oracle and QAD systems. Familiarity with Tableau.
LOCATION
Austin, MN - a comprehensive relocation package will be provided if not already in the vicinity.
