Performance Food Group · 1 day ago
Corporate Senior Internal Auditor
Virginia
Full-time
Hybrid
Mid, Senior Level
$90K/yr - $100K/yr
3+ years expPerformance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Va. The Senior Internal Auditor plays a crucial role in assessing and enhancing business processes and internal controls across the company's strategic business units, conducting corporate and financial audits, and supporting ongoing improvements in effectiveness, efficiency, and risk management.
Food & Beverages
No H1B
Responsibilities
Work in a team environment performing operational, financial, and other ad hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the Global Standards as established by the Institute of Internal Auditors (IIA)
Effectively perform all duties in a remote environment by maintaining clear communication, consistent availability during established work hours, and adherence to departmental remote‑work guidelines and expectations
Maintain the credibility of the internal audit function by performing work in accordance with the IIA’s Global Internal Audit Standards
Maintain effective working relationships with corporate and operating management and staff
Maintain a high level of confidentiality and exercise sound judgement
Serve as an audit lead, team member or individual contributor depending on the circumstances
Plan and perform audits and advisory engagements on business processes and internal controls
Create test programs, document test work and issues, determine suggested corrective actions and process improvements addressing root cause, draft audit reports, present findings to management, and follow up with business for timely issue remediation
Independently lead and execute corporate process audits and advisory projects, applying at least three years of progressive project lead experience with high-quality planning, risk assessment, testing and reporting
Utilize data analytics to facilitate audit scoping, testing, and monitoring activities, and to produce meaningful insights and trends using data visualization
Utilize emerging Artificial Intelligence (AI) technologies to improve audit procedures and reporting, optimize audit processes, and enhance productivity
Qualification
Required
Bachelor's degree: Accounting, Finance, or related area
3 – 5 years of experience in public accounting or internal audit (preferred), or 6+ years of progressive experience in accounting, or financial reporting
Command a good understanding of the COSO Integrated Framework for Internal Controls and requirements of Sarbanes-Oxley
Effective interpersonal and communication skills, which are essential for interacting with all levels of the organization including senior leaders
Possess effective written communication skills including report writing and audit/project file documentation
Well-developed problem solving, organizational and analytical skills, with an attention to detail and eagerness to learn
Demonstrated time management skills to meet deadlines as well as flexibility to adapt to changing priorities
Possess strong computer skills, including proficiency with the Microsoft Office Suite of products
Must be able to work as an effective and contributing member of a team or independently as the need arises
Must be able to independently plan and execute engagements with minimal supervision, and exercise sound judgement and critical solutioning skills to determine appropriate timely actions
Willingness and ability to travel up to 10% to conduct audits/projects in the US
Must be legally eligible to work in the US for any employer
Preferred
Public accounting experience
Food service or distribution industry experience
CPA or CIA
Prior experience with large ERP systems (preferably SAP) and audit tools
Data Analytics experience/certifications (Alteryx; PowerBI; SQL)
Experience with AI powered tools and technologies (Copilot, Power Automate, autonomous agents)
Risk Assessment experience
Residency: DFW Metro, TX; Richmond, VA; Denver CO
Benefits
Day 1 Health & Wellness Benefits
Employee Stock Purchase Plan
401K Employer Matching
Education Assistance
Paid Time Off
Company
Performance Food Group
Performance Food Group is an industry leader and one of the largest food and foodservice distribution companies in North America with more than 150 locations in the U.S.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Joe Davi
SVP - PFS, PRESIDENT & CEO - ROMA FOODS
Chris Miller
Vice President Finance CFO
Company data provided by crunchbase