Senior Internal Auditor - Hybrid, Data-Driven Controls

Performance Food Group (New)

United States

Hybrid

USD 85,000 - 115,000

Full time

6 days ago
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Job summary

Performance Food Group is seeking a Senior Internal Auditor to assess and enhance controls across our strategic units. This hybrid role requires travel up to 25% to perform audits at operating companies, with on-site visits roughly monthly and remote work otherwise.

You will lead or participate in operational, financial, and special audits, applying COSO and SOX principles. Strong communication, analytic, and documentation skills are essential.

Qualifications

  • Bachelor's degree in Accounting, Finance or related area.
  • 3–5 years of public accounting or audit experience.
  • Strong interpersonal and communication skills for all levels of the organization.
  • Solid problem solving, organizational and analytical abilities.
  • Knowledge of COSO Internal Controls and Sarbanes‑Oxley requirements.
  • Effective report writing and audit file documentation.
  • Good time management with deadlines and changing priorities.
  • Proficiency with Microsoft Office tools.
  • Experience with a large ERP system, preferably SAP.
  • Able to work in teams or independently as needed.
  • Willingness to travel up to 25% within the US.
  • Legally eligible to work in the US.
  • Located in Richmond, VA, Dallas, TX or Denver, CO.

Responsibilities

  • Conduct operational and financial audits across business units.
  • Utilize data analytics to scope tests and produce insights.
  • Adhere to IIA standards and ethics in all work.
  • Maintain relationships with management and staff.
  • Protect confidentiality and exercise sound judgment.
  • Lead audit projects or contribute as needed.

Skills

Interpersonal communication
Problem solving
MS Office
SAP ERP
Teamwork

Education

Bachelor's degree in Accounting/Finance or related

Tools

Power BI

Job description

Performance Food Group is seeking a Senior Internal Auditor to assess and enhance controls across our strategic units. This hybrid role requires travel up to 25% to perform audits at operating companies, with on-site visits roughly monthly and remote work otherwise.

You will lead or participate in operational, financial, and special audits, applying COSO and SOX principles. Strong communication, analytic, and documentation skills are essential.

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