Internal Auditor — SOX, Controls & Governance

HNI Corporation; Grand Rapids (MI); On-site; USD 70,000 - 95,000; Full time

Job summary

HNI Corporation is seeking an Internal Auditor to join our team in Muscatine, Iowa or Grand Rapids, MI. You will participate in audits, test controls, and help improve governance, risk management and internal controls over financial reporting.

The ideal candidate has a Accounting/Finance background, CPA preferred, experience in manufacturing, and strong analytical skills. Travel up to 10% is required.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA preferred
• Experience in internal and/or external auditing
• Experience in a manufacturing company preferred

Responsibilities

• Participate in the auditing process using standards and policies.
• Lead financial audit testing and address risk areas.
• Analyze adherence to budgetary standards with financial data.
• Review financial materials to spot errors or inefficiencies.
• Prepare audit reports and present findings to management.
• Ensure SOX compliance with external auditors.
• Develop recommendations to improve internal controls.
• Maintain confidentiality of sensitive information.
• Travel up to 10% to support team needs.

Skills

Risk assessment

Audit planning

Data analysis

Communication

Professional skepticism

Education

Bachelor's degree in Accounting/Finance

CPA (preferred)

Tools

ERP systems

Audit software

Job description

HNI Corporation is seeking an Internal Auditor to join our team in Muscatine, Iowa or Grand Rapids, MI. You will participate in audits, test controls, and help improve governance, risk management and internal controls over financial reporting.

The ideal candidate has a Accounting/Finance background, CPA preferred, experience in manufacturing, and strong analytical skills. Travel up to 10% is required.