Senior Internal Auditor - Hybrid, Data-Driven & SOX

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

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.