Conexus Food Solutions · 1 week ago
Internal Auditor – Inventory & SOX Compliance Focus
Chicago, IL
Full-time
Onsite
Mid Level
$75K/yr - $95K/yr
3+ years expConexus Food Solutions is a leader in the Asian food service industry, providing a wide variety of ethnic cuisines. As an Internal Auditor, you will focus on inventory controls and SOX compliance, leading audits to ensure adherence to internal standards and regulatory requirements while collaborating with various teams to strengthen operational integrity.
Food and BeverageRetailWholesale
No H1B
Responsibilities
Lead inventory-focused audits and SOX 404 testing across Conexus distribution centers
Maintain and update accounting policies related to inventory and internal controls; lead training and implementation support
Conduct risk assessments and develop risk control matrices to identify inventory and operational risks
Evaluate inventory processes and corporate functions for compliance with policies, GAAP, and regulatory requirements
Analyze inventory and financial data to identify control weaknesses, inefficiencies, and potential risks
Prepare and present audit findings, recommendations, and solutions to management
Monitor and follow up on corrective actions to ensure audit recommendations are effectively implemented
Support financial planning, analysis, and budgeting as needed
Assist with regulatory and external audits, providing required documentation and information
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, or related field
3–5 years of experience in internal auditing, SOX 404 compliance, inventory audits, or related fields
Strong knowledge of GAAP, accounting principles, internal controls, and risk management
Proficiency with ERP systems and data analytics tools (e.g., BI tools, Excel)
Strong communication skills with the ability to present complex findings clearly
Excellent problem-solving skills and ability to collaborate across teams
Attention to detail, discretion, and professional integrity
Benefits
Medical, dental, vision, life, and pet insurance
401(k) with company match
Opportunities for professional growth and development
Collaborative and dynamic work environment
Company
Conexus Food Solutions
Conexus Food Solutions was founded in 2002 with the vision of empowering our partners and employees through a commitment to quality, service, and authenticity.
501-1000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase