Internal Auditor - Accounting & Compliance jobs in United States
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Conexus Food Solutions · 2 months ago

Internal Auditor - Accounting & Compliance

Conexus Food Solutions is a leader in the Asian food service industry, providing a wide variety of ethnic cuisines. As the Internal Auditor, you will lead audits, assess control processes, ensure compliance, and provide actionable insights to enhance overall performance while collaborating with various departments.

Food and BeverageRetailWholesale
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Responsibilities

Maintain and update accounting policies, lead training and support implementation
Conduct risk assessment and develop risk control matrix
Develop audit plans, coordinate financial and operations audits over distribution centers according to internal control framework
Evaluate corporate functions in terms of risk management, internal controls, and compliance with policies and procedures
Analyze financial and operational processes, identifying control weaknesses, inefficiencies, and potential risks to the organization
Prepare and present audit findings, recommendations, and solutions, ensuring the organization’s operations are both compliant and efficient
Monitor and follow up on the implementation of corrective actions to ensure audit recommendations are effectively addressed
Engaged in financial planning and analysis tasks per direction
Assist with regulatory and external audits, providing documentation and information

Qualification

Internal auditingGAAP knowledgeRisk managementERP systemsData analytics toolsFluency in Chinese/MandarinCommunication skillsProblem-solving skillsAttention to detail

Required

Bachelor's degree in accounting, Finance, Business Administration, or related field
3-5 years of experience in internal auditing, SOX 404 documentation or a related field
Strong knowledge of GAAP and internal auditing standards, risk management practices, and compliance requirements
Experience with internal controls and inventory audits
Proficiency with ERP system and data analytics tools (e.g., BI tools, Excel)
Strong communication skills, with the ability to present complex findings and recommendations to management
Excellent problem-solving skills, with the ability to identify areas for improvement and work collaboratively with cross-functional teams
Attention to details and ability to maintain confidentiality and act with professionalism and integrity
Fluency in Chinese/Mandarin is required

Benefits

Medical Insurance – Comprehensive coverage to help you and your family stay healthy
Dental Insurance – Preventive care and treatments to keep your smile bright
Vision Insurance – Coverage for eye exams, glasses, and contacts
Pet Insurance – Help ensure your furry friends are covered for unexpected medical expenses
Life Insurance – Financial protection for your loved ones in the event of the unexpected
401(k) Plan – Save for your future with access to a retirement savings plan
401(k) Retirement Plan with Company Match: Save for your future and grow your retirement savings with company contributions

Company

Conexus Food Solutions

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Conexus Food Solutions was founded in 2002 with the vision of empowering our partners and employees through a commitment to quality, service, and authenticity.

Funding

Current Stage
Late Stage
Company data provided by crunchbase