Title Senior Internal Auditor jobs in United States
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ROAR Logistics · 11 hours ago

Title Senior Internal Auditor

Rich Products Corporation is a family-owned food company dedicated to inspiring possibilities in the food industry. The Senior Internal Auditor will plan, perform, and report on internal controls and business operations, providing recommendations to enhance financial reporting and operational efficiency.

Freight ServiceLogisticsTransportation

Responsibilities

Develop, execute, review and modify ongoing audit procedures, as necessary, including continuous monitoring testing, and external financial audit procedures, to efficiently and effectively achieve Internal Audit objectives
Lead auditors in the successful completion of assigned engagements
Provide independent, objective evaluations of company control structure and report on weaknesses and exposures to increase awareness
Perform special audits or assignments, such as acquisitions/divestitures and associate misconduct, as requested
Provide assurance that organizational exposures have been mitigated in a timely manner
Promote role of department as a positive resource for technical expertise and guidance on policies, control issues, and business risks
Identification and realization of quantifiable and realizable cost-savings opportunities
Assist external auditors in review and assessment of the financial position of the company

Qualification

Accounting/Finance degreePublic accounting experienceCPACIA certificationFinancial controls knowledgeGAAP/Int'l Accounting StandardsSAP experienceMicrosoft Office proficiencyForeign language fluencyInterpersonal skillsCommunication skillsTeamwork ability

Required

4 year degree in Accounting/Finance
Minimum 3 years of public accounting or related auditing experience; 1 year with MBA
CPA (or local equivalent), CIA, or related professional designation and/or MBA
Must be comfortable providing support and training as necessary to Internal Auditors as necessary
Ability to identify exposures and internal control weaknesses
Knowledge of financial and operational controls
Excellent interpersonal/communication skill
Must be able to work well both autonomously and within a team environment
Proficiency in understanding and application of accounting standards (GAAP/Int'l Acctg. Standards) and auditing standards (GAAS)
Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, etc.). Must be comfortable with extracting, manipulating, and analyzing large amounts of data
Travel: 15%-25%, at times may require two week engagements, including possible international travel

Preferred

SAP user experienced preferred
Candidates who are fluent in a foreign language (Spanish, Chinese, Portuguese, Korean, Vietnamese, Hindi) will be given special consideration

Company

ROAR Logistics

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ROAR Logistics is logistics company that provides intermodal marketing services, freight forwarding and customs brokerage services.

Funding

Current Stage
Growth Stage
Company data provided by crunchbase