Senior Internal Auditor — Plant & SOX, Onsite (30% Travel)

Brilliant®; Virginia (MN); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Relocation assistance

Job summary

Brilliant, a public food manufacturing company, seeks a Senior Internal Auditor to join a lean Internal Audit team. This onsite role (5 days) is 75 miles south of Richmond with relocation assistance available.

The role will perform hands-on testing of business controls and coordinate with PwC and external auditors, balancing ~60% SOX work with 40% financial, operational, compliance, and plant audits. The ideal candidate brings experience with business process controls, thrives in a large,

Qualifications

• Experience evaluating business process controls beyond ITGCs.
• Experience in large, complex organizations.
• Willingness to travel approximately 30% for fieldwork and audits.

Responsibilities

• Hands-on testing and fieldwork on business processes and controls.
• Perform walkthroughs, testing design, and operating effectiveness.
• Prepare audit documentation and evidence for SOX and non-SOX work.
• Lead plant audits/counts and coordinate remediation with management and external auditors.

Skills

Business process controls

Travel 30%

Communication

Stakeholder management

Experience with large, complex orgs

Job description

Brilliant, a public food manufacturing company, seeks a Senior Internal Auditor to join a lean Internal Audit team. This onsite role (5 days) is 75 miles south of Richmond with relocation assistance available.

The role will perform hands-on testing of business controls and coordinate with PwC and external auditors, balancing ~60% SOX work with 40% financial, operational, compliance, and plant audits. The ideal candidate brings experience with business process controls, thrives in a large,