Senior Internal Auditor

Performance Food Group; United States; Hybrid; USD 95,000 - 105,000; Full time

Benefits offered by this job

Day 1 Health & Wellness Benefits

Employee Stock Purchase Plan

401K Employer Matching

Education Assistance

Paid Time Off

Job summary

Performance Food Group is seeking a Senior Internal Auditor to conduct comprehensive audits across its business units. The role involves planning, risk assessment, fieldwork, and reporting with occasional travel to US sites.

The position requires 3–5 years in auditing or accounting, strong COSO/SOX knowledge, and ERP experience (SAP). Hybrid work with monthly on-site DAC visits is expected.

Qualifications

• Bachelor’s degree in Accounting, Finance or related area.
• 3 to 5 years of public accounting experience or progressive experience in accounting, internal audit or related area
• Excellent interpersonal and communication skills
• Well-developed problem solving, organizational and analytical skills
• Good understanding of COSO Integrated Framework and SOX requirements
• Effective writing skills for reports and file documentation
• Willingness to travel up to 25% to conduct audits in the US
• Experience with a large ERP system, preferably SAP
• Able to work as part of a team or independently
• Legally eligible to work in the US

Responsibilities

• Conduct operational, financial, and ad hoc audits.
• Plan risk assessment, fieldwork, and reporting.
• Lead or participate as audit team member.
• Use data analytics and visualization to support audits.
• Maintain confidentiality and uphold ethical standards.
• Collaborate with management and staff to improve controls.

Skills

Interpersonal skills

Data analysis

Time management

Communication

Problem solving

Education

Bachelor’s degree in Accounting or Finance

Tools

SAP

Excel

Job description

Job Description

• Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more
• Growth opportunities performing essential work to support America’s food distribution system
• Safe and inclusive working environment, including culture of rewards, recognition, and respect

We Deliver the Goods:

• Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more
• Growth opportunities performing essential work to support America’s food distribution system
• Safe and inclusive working environment, including culture of rewards, recognition, and respect

Position Summary:

Candidates must reside within driving distance of Westlake TX, Richmond VA, or Denver Colorado

The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business processes and internal controls across Performance Food Group’s strategic business units. This role is responsible for conducting operational, financial, and special audits that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting.

This hybrid position requires occasional travel (up to 25%) to PFG operating companies, with typical on-site visits once per month. When not traveling, the auditor works remotely but may be required to attend in-person meetings at Corporate HQ as needed throughout the year.

Position Responsibilities:

• Works in a team environment performing operational, financial, and other ad hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the Standards for the Professional Practice of Internal Auditing
• Use data analytics to facilitate audit scoping and testing, and produce meaningful insights shared using data visualization
• Maintain the credibility of the internal audit function by performing work in accordance with the International Standards for the Professional Practice of Internal Auditing as established by the Institute of Internal Auditors, in addition to the Institute of Internal Auditor's Code of Ethics
• Maintain effective working relationships with corporate and operating management and staff
• Maintain a high level of confidentiality and exercise sound judgement
• This position will be required to serve as an audit lead, team member or individual contributor depending on the circumstances

Required Qualifications

• Bachelor’s degree in Accounting, Finance or related area
• 3 to 5 years of public accounting experience or progressive experience in accounting, internal audit or related area
• Effective interpersonal and communication skills which are essential for interacting with all levels of the organization
• Well-developed problem solving, organizational and analytical skills
• Good understanding of the COSO Integrated Framework for Internal Controls and requirements of Sarbanes-Oxley
• Effective writing skills including report writing and audit/project file documentation
• Demonstrated time management skills to meet deadlines as well as flexibility to adapt to changing priorities
• Strong computer skills, including proficiency with the Microsoft Office Suite of products
• Experience with a large ERP system, preferably SAP
• Must be able to work as an effective and contributing member of a team or independently as the need arises
• Willingness and ability to travel up to 25% to conduct audits/projects in the US
• Must be legally eligible to work in the US for any employer
• Located in Richmond, VA, Dallas, TX or Denver, CO

Compensation

$95k - $105k + 20% bonus opportunity