Senior Internal Auditor: SOX & Controls Leader

HF Foods Group; California; Hybrid; USD 80,000 - 120,000; Full time

Job summary

HF Foods Group, Inc. is seeking a Lead Internal Auditor to head financial, operational, compliance, and SOX audit activities across the organization. You will manage engagements from planning through reporting, evaluate internal controls, and partner with management to strengthen the control environment.

Significant focus on SOX 404 with broader advisory work in finance, supply chain, and distribution. Travel about 25% to distribution centers and other domestic sites.

Qualifications

• Bachelor's degree in accounting, finance, business administration, information systems, or related field.
• 5+ years of progressive experience in Internal Audit, External Audit, SOX Compliance, Risk Advisory, or related fields.
• Experience leading SOX 404 audits from planning through reporting.
• Strong knowledge of COSO Internal Control Framework / SOX 404 / U.S. GAAP / Internal Audit Standards.
• Advanced Excel skills and proficiency with data analytics tools (Power BI, Python, SQL, Alteryx).
• Ability to travel approximately 25% to Company distribution centers and other domestic locations.

Responsibilities

• Lead financial, operational, compliance, SOX, and advisory engagements from planning through final reporting.
• Perform risk assessments, develop audit plans, define scope, and execute testing.
• Review work and ensure quality and compliance with Internal Audit standards.
• Present findings to management and monitor corrective actions.

Skills

SOX 404 Audits

Internal Controls

Risk Assessment

Audit Project Leadership

Data Analytics

Excel Proficiency

Communication

Travel ~25%

Education

Bachelor's degree in accounting/finance/BAIS

Tools

Power BI

Python

SQL

Alteryx

AuditBoard

Job description

HF Foods Group, Inc. is seeking a Lead Internal Auditor to head financial, operational, compliance, and SOX audit activities across the organization. You will manage engagements from planning through reporting, evaluate internal controls, and partner with management to strengthen the control environment.

Significant focus on SOX 404 with broader advisory work in finance, supply chain, and distribution. Travel about 25% to distribution centers and other domestic sites.