Job Title: Senior Internal Auditor

Direct Hire

On-Site, 5 days

Locations: Smithfield, VA

Must Haves:

• Bachelor's Degree
• Willing to work fully on-site
• 5 years Audit experience

Preferred:

• CPA/CIA
• SAP
• Someone with a mix of public accounting/corporate

The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities. Provides support in the execution of a coordinated enterprise risk assessment and audit planning processes. The Senior Internal Auditor also assists in assessing the design and operating effectiveness of the Company’s internal control and corporate governance frameworks throughout the business. Deliverables include the creation of audit plans, participating in financial, operational and compliance audits, reports on audit findings, recommendations for addressing control issues, compliance with GAAP and company policies, improving operations and reducing costs.

Core Responsibilities:

• Assists in the development of the risk assessment and audit planning process to effectively understand the changes and enterprise risks associated with the Company’s strategic, operational, financial, and compliance objectives.
• Plans and executes audit projects in accordance with department standards, ensuring identifying potential risk areas for the area under review.
• Assists in determining that corrective actions on reported audit findings are timely and achieves the desired results.
• Fosters a quality-oriented environment stressing continuous improvement.
• Ensures effective and efficient cooperation with management and the external auditors.
• Ensures adequate audit techniques are used to measure effectiveness of the Company’s operations.
• Ensures audit workpapers support the work done, results obtained, and conclusions reached.
• Ensures audit reports are accurate, objective, clear, concise and constructive to provide management with value added internal control and operations improvement opportunities.
• Maintains effective communications with Management and other members of the global Smithfield audit team.
• Provides and maintains a collaborative relationship with the external auditors ensuring adequate audit coverage, avoiding duplication of work and making use of each other’s work to the maximum extent possible.
• Participates in the development and implementation of quality initiatives as required from time to time.