Internal Audit Specialist — SOX & Risk Controls

J&J Snack Foods; Mount Laurel Township (NJ); On-site; USD 75,000 - 90,000; Full time

Job summary

J&J Snack Foods Corp. is hiring an Internal Auditor to join the Internal Audit team based in our Mount Laurel, NJ office.

The incumbent will report to the Manager Internal Audit and participate in risk assessment, audit planning, scoping, fieldwork, and closing activities. Responsibilities include annual SOX testing, drafting observations, following up on management action plans, and maintaining relationships with management across the business.

Qualifications

• Must be able to work independently with minimal supervision.
• Strong leadership with teamwork ability.
• Excellent written and oral communication skills.
• Strong analytical, time management, organizational and presentation skills.

Responsibilities

• Participate in annual risk assessment and help prepare the audit plan.
• Scope audits and conduct research on relevant topics (Accounting, Compliance, IT Security).
• Assist in all audit phases: planning, fieldwork, closing and drafting observations.
• Perform follow-up on management action plans and assess evidence for closure.
• Conduct annual detailed SOX testing and advise on control improvements.
• Develop relationships with management to stay informed of business changes.
• Seek training and licenses to maintain professional skills.
• Research and help implement tools/technologies (e.g., AI) to improve audit efficiency.

Skills

Independent work

Leadership

Communication

Analytical skills

Education

Bachelor’s degree in accounting, finance, or MIS

Job description

J&J Snack Foods Corp. is hiring an Internal Auditor to join the Internal Audit team based in our Mount Laurel, NJ office.

The incumbent will report to the Manager Internal Audit and participate in risk assessment, audit planning, scoping, fieldwork, and closing activities. Responsibilities include annual SOX testing, drafting observations, following up on management action plans, and maintaining relationships with management across the business.