Corporate Senior Internal Auditor

Brilliant®; Virginia (MN); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Relocation assistance

Job summary

Brilliant, a public food manufacturing company, seeks a Senior Internal Auditor to join a lean Internal Audit team. This onsite role (5 days) is 75 miles south of Richmond with relocation assistance available.

The role will perform hands-on testing of business controls and coordinate with PwC and external auditors, balancing ~60% SOX work with 40% financial, operational, compliance, and plant audits. The ideal candidate brings experience with business process controls, thrives in a large,

Qualifications

• Experience evaluating business process controls beyond ITGCs.
• Experience in large, complex organizations.
• Willingness to travel approximately 30% for fieldwork and audits.

Responsibilities

• Hands-on testing and fieldwork on business processes and controls.
• Perform walkthroughs, testing design, and operating effectiveness.
• Prepare audit documentation and evidence for SOX and non-SOX work.
• Lead plant audits/counts and coordinate remediation with management and external auditors.

Skills

Business process controls

Travel 30%

Communication

Stakeholder management

Experience with large, complex orgs

Job description

Our client is a publicly traded, food manufacturing organization with significant plant and operational complexity. Despite the size of the organization, the Internal Audit team is lean and highly hands-on.

**This role is Onsite (5 days) 75 Miles South of Richmond; Relocation Assistance Could Be Provided**

The auditor-level team performs much of the hands-on testing and fieldwork. Managers are more involved in review, reporting, coordination with Big 4/external audit, and broader audit oversight.

Senior Internal Auditor supporting approximately 60% SOX and 40% financial, operational, compliance, and plant audit work.

The work is seasonal. February through July is more heavily focused on plant and broader audit activity, while July/August through January is heavily concentrated on SOX. During peak SOX season, this person may be almost fully dedicated to SOX testing.

The Senior Auditor will be hands-on with business process controls, walkthroughs, testing design and operating effectiveness, audit documentation, plant audits/counts, findings/remediation, and coordination with management, Internal Audit leadership, PwC, and external auditors.

Requirements:

• Experience with business process controls, not only ITGCs
• Large, complex organization experience
• Comfortable with approximately 30% travel
• Comfortable operating in a lean, fast-paced environment
• Strong communication and stakeholder-management skills
• Authorized to work for any U.S. employer without current or future sponsorship (client said No Visa of any kind)