Senior Internal Auditor

HNI Corporation; Davenport (IA); Hybride; USD 85 000 - 120 000; Plein temps

Résumé du poste

HNI Corporation seeks a Senior Internal Auditor to join our Muscatine, IA headquarters on a hybrid schedule. You will plan, execute, and report on financial, operational, IT, and SOX controls, driving efficiency and strong internal controls across the business.

The role requires 3+ years in public accounting or a publicly traded company, CPA/CIA/CISA preferred, and a track record of delivering credible audit results in a manufacturing environment.

Qualifications

• Bachelor's degree in accounting, finance, or related field; MBA preferred.

Responsabilités

• Plan, execute, and complete audits and projects for SOX compliance and controls.
• Lead assigned audit testing and address risk areas with quality work.
• Develop value-added recommendations to improve internal controls and efficiency.
• Prepare findings and reports, presenting to management and tracking action plans.
• Travel up to 15% to support team collaboration.

Connaissances

Risk assessment

Audit planning

Communication

Analytical thinking

Formation

Bachelor's degree in accounting/finance

MBA preferred

Outils

Audit software

Data analytics

Description du poste

Position at HNI Corporation

Description

HNI Corporation is a global family of brands for the workplace and home dedicated to enhancing the spaces where we live, work, and gather. We pride ourselves on fostering an environment where we make a positive impact on others; upholding our beliefs in integrity, inclusion and belonging.

We are adding a Senior Internal Auditor to our team. This person will work out of our corporate headquarters in Muscatine, Iowa on a hybrid schedule!

What You Will Do

• Plan, execute, and complete audits and special projects to assess the adequacy and effectiveness of Financial, Operational, General IT Controls and IT Application Controls for SOX compliance, ensure compliance with laws and regulations, and drive efficiency/effectiveness in operations.
• Leading assigned financial, operational, and/or IT audit testing to completion with quality work addressing specific areas of risk.
• Developing value-added recommendations to improve internal controls and operating efficiency.
• Prepare findings and audit reports, presenting audit findings to management, and negotiating action plans to appropriately mitigate risk.
• Build professional relationships with business management and other teams to better understand the business and improve communication.
• Work with external auditors to ensure Sarbanes-Oxley (SOX) compliance.
• Applying tools and techniques to achieve audit efficiency and continuous improvement.
• Assisting business leaders with the identification of appropriate controls.
• Provide audit instruction, guidance, and assistance to other auditors.
• Maintain a high level of knowledge and expertise within the field by participating in professional development.
• Successfully plan, execute, and complete audits and special projects to assess the adequacy and effectiveness of controls (including SOX), ensure compliance with laws and regulations, and drive efficiency/effectiveness in operations.
• Travel periodically to support team collaboration and business needs, up to 15%.

What You Have

• Bachelor's degree in accounting, Finance, or related field; MBA preferred.
• CPA/CIA/CISA preferred.
• 3+ years of experience in a public accounting firm or publicly traded company.
• 2+ Experience in a manufacturing company (preferred) Think critically, prioritize efforts using a risk-based approach, and drive positive change in a large organization.
• Excellent oral and written communication skills.
• Ability to embrace change and show flexibility in assignments and the work environment.
• Ability to earn credibility with those being audited.

We look forward to hearing from you!

HNI Corporation (NYSE: HNI) is a manufacturer of workplace furnishings and building products, operating under two segments. The workplace furnishings segment is a leading global designer and provider of commercial furnishings, going to market under multiple unique brands. The residential building products segment is the nation’s leading manufacturer and marketer of hearth products. We offer benefits starting from Day 1. To learn more, visit www.HNIbenefits.com. Our company endeavors to make www.hnicareers.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at 563-272-7400 or via email at [email protected] Company is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, disability, protected veteran status, or other characteristics protected by law.