Sr Internal Auditor

1010 Lamb Weston, Inc; Indonesia; Hybrid; IDR 1,632,505,000 - 2,176,673,000; Full time

Benefits offered by this job

Health Insurance Benefits

Paid Time Off

401(k) plan with company contributions

Employee Stock Purchase Program

Well-being programs

Job summary

Lamb Weston, Inc. is seeking a Sr Internal Auditor to lead financial, operational, and compliance reviews from our Eagle, ID campus with a hybrid work arrangement. The role emphasizes risk-based auditing, data analytics, and clear communication of results to management.

Ideal candidate has 3+ years of audit experience, CPA/CIA progression, and strong knowledge of US GAAP, SOX and COSO 2013. Travel up to 20% is required.

Qualifications

• Bachelor's degree in Finance, Accounting or IT preferred.
• Master's of Business Administration is a plus.
• 3+ years professional audit experience.
• CPA and/or CIA certifications, or progress towards them, preferred.
• Proficient knowledge of US GAAP, SOX, COSO 2013, PCAOB and IIA standards.
• Strong ability to build relationships with stakeholders and manage projects.
• Willingness to travel up to 20%.

Responsibilities

• Lead all phases of internal audits including planning, fieldwork, and reporting.
• Develop a risk-based audit program through interviews, research and data analytics.
• Analyze data to identify insights, risks and support conclusions.
• Prepare audit reports with findings and recommendations for management.
• Communicate results to stakeholders and coordinate remediation with management.
• Participate in the SOX program and assess internal controls.
• Identify opportunities to improve controls and efficiency.
• Contribute to ERM assessment and interact with leadership.
• Develop and mentor associate team members.
• Ensure timely, high-quality deliverables and clear objectives.

Skills

Analytical skills

Communication skills

Presentation skills

Data analytics

Stakeholder management

Education

Bachelor's degree in Finance, Accounting or Information Technology

Master's of Business Administration is a plus

Tools

Microsoft Office

Job description

Title: Sr Internal Auditor

Location: Eagle, ID

Time Type: Full time

About Lamb Weston

You've probably enjoyed our fries without even knowing it! As a leading manufacturer in our industry, we inspire and bring people together with foods they love and trust. Our customer base includes international food service providers, restaurants, and households in over 100 countries around the world.

A highly innovative global corporation with a start-up mindset, we empower every individual to make a genuine difference. You'll gain access to hands-on training to fuel your growth and success, explore opportunities for new solutions, and you'll join a winning team of 10,000+ people all dedicated to raising the bar - together.

If you have a strong drive for results, a desire to help us bring the world together through our fries, and are ready for a fresh challenge, we want to hear from you.

Job Description Summary

Internal Audit at Lamb Weston provides a balanced perspective in identifying and mitigating risks to the achievement of the company's strategic, operational, and compliance objectives. The Senior Internal Audit position is responsible for leading financial, operational, and compliance reviews throughout the company and will present results and recommendations to management. This flexible position is ideal for self-motivated auditors who enjoy working with people at all levels and in all areas of the company and proposing solutions to complex opportunities.

Job Description

This role has a hybrid work schedule of working onsite at our Eagle, ID headquarters Mondays through Thursdays, and remotely on Fridays.

• Develop a risk-based audit program through management interviews, technical research and data analytics.
• Lead all phases of internal audits including planning, fieldwork, and reporting in accordance with department and professional standards, laws and regulations.
• Analyze data timely to identify process insights, risks, and support audit conclusions.
• Prepare audit reports summarizing findings and recommendations for management.
• Communicate audit results to stakeholders and collaborate with management to address identified issues.
• Participate in the Company's SOX Program and overall compliance with Sarbanes-Oxley Act (SOX) and guide associate team members in evaluating the design and operating effectiveness of internal controls.
• Identify opportunities to enhance internal controls, streamline processes, and improve operational efficiency and propose solutions to Internal Audit Leaders.
• Assess the organization's risks and participate in the Enterprise Risk Management ("ERM") assessment process including gathering input from Board of Directors, executive and functional leadership.
• Develop and mentor associate team members.
• Understand project roles and responsibilities, timelines and objectives and deliver high quality, timely deliverables.

Basic & Preferred Qualifications

• Bachelor's degree, required, in Finance, Accounting or Information Technology preferred
• Master's of Business Administration is a plus
• 3+ years professional audit (internal and/or external) experience
• CPA and/or CIA certifications, or progress towards them, preferred
• Experience identifying risks, controls and opportunity for improvement as well as testing the design and effectiveness of controls
• Proficient knowledge of auditing and accounting, US GAAP, SOX, COSO 2013 Framework, PCAOB and IIA standards
• Ability to build strong working relationships with internal and external stakeholders
• Proficient analytical, project management, interpersonal, communication, and presentation skills
• Ability to think critically, ask searching questions, analyze complex areas and propose solutions
• Ability to contribute to a fast-paced and highly motivated team
• Ability to deliver high quality, timely deliverables with a strong focus on stakeholder needs
• Ability to consolidate complex information into usable customer-oriented format
• Ability to navigate ambiguity, change, and a dynamic business environment
• Proficient with Microsoft Office, with intermediate to advanced data analytical skills
• Willingness and ability to travel up to 20%

Industry-Competitive Benefits

• Health Insurance Benefits - Medical, Dental, Vision
• Flexible Spending Accounts for Health and Dependent Care, and Health Reimbursement Accounts
• Well-being programs including companywide events and a wellness incentive program
• Paid Time Off
• Financial Wellness - Industry leading 401(k) plan with generous company contributions, Financial Planning Services, Employee Stock purchase program, and Health Savings Accounts, Life and Accident insurance
• Family-Friendly Employee events
• Employee Assistance Program services - mental health and other concierge type services
• Benefits may vary bas