Internal Auditor — Controls, Risk & Governance

HOS Global Foods; Edison (NJ); On-site; USD 85,000 - 115,000; Full time

Job summary

House of Spices is seeking an Internal Auditor to evaluate and enhance internal controls, risk management, and governance. This role performs independent assessments of financial records, compliance practices, and operational activities to ensure accuracy and transparency.

The Internal Auditor will develop audit plans, test controls, document findings, and provide actionable recommendations to leadership while maintaining independence and confidentiality.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 3–5 years of experience in internal audit, external audit, accounting, finance, or related field.
• Strong knowledge of auditing standards, internal controls, financial reporting, and risk management.
• Proficiency in Microsoft Office Suite, especially Excel.

Responsibilities

• Conduct internal audits of financial, operational, and compliance processes across departments and business units.
• Examine financial statements to verify accuracy and compliance with accounting standards.
• Evaluate internal controls to safeguard assets and ensure reliable financial information.
• Assess compliance with policies, procedures, regulatory requirements, tax laws, and industry standards.
• Prepare audit plans, perform testing, analyze findings, and document conclusions.
• Maintain audit documentation and prepare comprehensive reports for management.
• Provide corrective-action recommendations and follow-up on actions.
• Collaborate with department managers to improve processes and controls.
• Support external audits by coordinating requested documents.

Skills

Analytical skills

Organizational skills

Problem solving

Communication skills

Education

Bachelor's degree in Accounting/Finance/Business Admin

Tools

Excel

ERP systems

Audit management software

Job description

House of Spices is seeking an Internal Auditor to evaluate and enhance internal controls, risk management, and governance. This role performs independent assessments of financial records, compliance practices, and operational activities to ensure accuracy and transparency.

The Internal Auditor will develop audit plans, test controls, document findings, and provide actionable recommendations to leadership while maintaining independence and confidentiality.