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Executive Directions & Pinnacle Int'l
Posted on Oct 10
A global producer and distributor of perishable products is looking to hire an Internal Auditor.
This role will have the opportunity to work on a variety of financial, operational, information technology and compliance related reviews, as well as, evaluate the effectiveness of internal controls. The Internal Auditor will be responsible for traveling to a number of domestic and international locations to conduct internal audits in accordance with our annual internal audit plan. This role reports to Financial Controller with excellent visibility to all the corporate entities and various departments/units within the organization.
Assist management with annual risk assessment and the development of the annual audit plan.
Develop audit programs and testing procedures relevant to risk and test objectives, including procedures to ensure internal controls are efficient and effective to mitigate operational and strategic risks.
Perform financial, operational, information technology and compliance related internal control and business process reviews internationally, domestically and within the corporate office.
Determine whether organization units, processes and systems are operating as intended by management and comply with company policies and applicable statutory regulations.
Make control and process improvement recommendations as well as assist in the identification, sharing and implementation of remediation plans and best practices.
Prepare audit report for the Financial Controller's review that provide project background, objectives, scope, approach, conclusion and details of testing, observations and management responses.
Bachelor's degree in Finance or Accounting
A minimum of two to five years of external audit experience with a Big 4 or mid-tier accounting firm or internal audit experience with a global company.
2 years+ industry/company internal audit experience
Willingness to travel locally/internationally approximately 30% of the time
Must be able to communicate in fluent Spanish
Professional accreditation (e.g., CIA, CISA, CFE, CPA) is a plus
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