Internal Audit Manager

We Deliver the Goods:

• Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more
• Growth opportunities performing essential work to support America’s food distribution system
• Safe and inclusive working environment, including culture of rewards, recognition, and respect
  
  

Position Responsibilities:

• Manages the design and operating effectiveness of PFG operating company audits
• Performs risk assessment, develops scope, testing strategy, and schedule
• Manages audit staff and reviews audit work, including planning, fieldwork, and reporting
• Evaluates internal control gaps, performs root cause analysis, and formulates recommendations to improve internal controls processes
• Presents a professional image and attitude toward audit engagements and clients
• Demonstrates both exceptional verbal and written communication
• Maintain effective working relationships with PFG corporate, segment, and operating company management and staff
• Leverages data analytics to facilitate audit scoping and testing, and produce meaningful insights shared using data visualization; Continuously audit risk across operating companies
• Monitors internal audit quality and tracks Key Performance Indicators (KPI)
• Supports team development through audit team meetings, conferences, and trainings
• Maintains the credibility of the internal audit function by performing work in accordance with the International Standards for the Professional Practice of Internal Auditing as established by the Institute of Internal Auditors, in addition to the Institute of Internal Auditor's Code of Ethics
• Performs other related duties as assigned
  
  

This hybrid position requires travel up to 25% to PFG operating companies, with typical on-site visits once per month. When not traveling, the audit team works remotely but may be required to attend in-person meetings at Corporate HQ (in Richmond, VA) as needed throughout the year.

Qualifications

• Bachelor’s degree in Accounting, Finance or related area
• Professional auditing designation required (CPA or CIA preferred)
• 4 years of public accounting experience or 6 years of progressive experience in accounting, internal audit or related area
• Effective interpersonal and communication skills which are essential for interacting with all levels of the organization
• Effective writing skills including report writing and audit/project file documentation
• Well-developed problem solving, organizational, and analytical skills
• Demonstrated time management skills to meet deadlines as well as flexibility to adapt to changing priorities
• Willingness and ability to travel up to 25% to conduct audits/projects in the US
• Richmond, VA or DFW Metro resident