Senior Internal Auditor: SOX & Risk Leader

Lamb Weston Holdings; Sacramento (CA); On-site; USD 81,620 - 122,430; Full time

Benefits offered by this job

Health Insurance

Flexible Spending Accounts

Well-being programs

Paid Time Off

401(k) plan

Employee Stock purchase program

Health Savings Accounts

Family-Friendly events

Employee Assistance Program

Job summary

Lamb Weston Holdings in Eagle, ID seeks a Sr Internal Auditor to evaluate financial and operational processes. Lead audits, develop risk-based programs, and mentor staff while collaborating with cross-functional teams.

Strong GAAP/SOX knowledge and sure communication of findings to executives are essential. Travel up to 20% is expected as part of the ERM program, with growth opportunities in a dynamic, global company.

Qualifications

• Bachelor’s degree in finance or accounting; MBA preferred.
• Master’s of Business Administration preferred.
• 3+ years professional audit experience.
• CPA/CIA certifications or progress towards them preferred.
• Experience identifying risks, controls and opportunities for improvement and testing control design/effectiveness.
• US GAAP, SOX, COSO 2013 Framework, PCAOB/IIA standards knowledge.
• Strong relationship-building with stakeholders.
• Analytical, project management, interpersonal, communication and presentation skills.
• Ability to think critically and analyze complex areas to propose solutions.
• Ability to work in a fast-paced team and deliver timely results.
• Ability to consolidate information into usable format.
• Willingness to travel up to 20% domestically and internationally.
• Proficient with Microsoft Office and data analytics.

Responsibilities

• Assess organization’s risks and participate in ERM assessment with input from leadership.
• Develop a risk-based audit program via interviews, research, and data analytics.
• Lead all audit phases: planning, fieldwork, and reporting per standards.
• Analyze data to identify process insights, risks, and conclusions.
• Prepare audit reports with findings and recommendations for management.
• Communicate results to stakeholders and address issues with management.
• Support Company SOX program and assess internal controls.
• Mentor associates and develop team members.
• Ensure timely, high-quality deliverables with clear timelines.

Skills

Analytical thinking

Communication

Project management

Interpersonal skills

Presentation skills

Leadership

Education

Bachelor’s degree in Finance or Accounting

MBA preferred

CPA and/or CIA certifications or progress towards them

Tools

Microsoft Office

Job description

Lamb Weston Holdings in Eagle, ID seeks a Sr Internal Auditor to evaluate financial and operational processes. Lead audits, develop risk-based programs, and mentor staff while collaborating with cross-functional teams.

Strong GAAP/SOX knowledge and sure communication of findings to executives are essential. Travel up to 20% is expected as part of the ERM program, with growth opportunities in a dynamic, global company.