Sr Internal Auditor

BroadBean; Idaho; Hybrid; USD 86,000 - 130,000; Full time

Benefits offered by this job

Health Insurance Benefits - Medical, R

Flexible Spending Accounts - HSA/DCF

Well-being programs and PTO

401(k) with company contributions

Employee assistance programs

Job summary

Lamb Weston is seeking a Senior Internal Audit professional to lead financial, operational, and compliance reviews. This hybrid role combines onsite collaboration at the Eagle, ID headquarters (Mon–Thu) with remote work on Fridays, delivering high-quality audit deliverables and recommendations to management.

Responsibilities include developing risk-based audit programs, guiding SOX compliance, and mentoring staff.

Qualifications

• Bachelor's degree in Finance, Accounting or Information Technology or equivalent.
• MBA is a plus.
• 3+ years of professional audit experience (internal or external).
• CPA and/or CIA certifications, or progress towards them, preferred.
• Familiarity with US GAAP, SOX, COSO 2013, PCAOB and IIA standards.
• Ability to build strong relationships with internal and external stakeholders.

Responsibilities

• Develop a risk-based audit program through management interviews, research and data analytics.
• Lead all phases of internal audits including planning, fieldwork and reporting.
• Analyze data to identify risks and support conclusions.
• Prepare audit reports and present findings to management with recommendations.
• Communicate audit results to stakeholders and collaborate to address issues.
• Participate in the SOX program and guide team members on internal controls.

Skills

Auditing

Risk assessment

Data analytics

Communication

Leadership

Attention to detail

Staff mentoring

Education

Bachelor's in Finance/Accounting/IT

MBA

Job description

About Lamb Weston

You've probably enjoyed our fries without even knowing it! As a leading manufacturer in our industry, we inspire and bring people together with foods they love and trust. Our customer base includes international food service providers, restaurants, and households in over 100 countries around the world.

A highly innovative global corporation with a start-up mindset, we empower every individual to make a genuine difference. You'll gain access to hands-on training to fuel your growth and success, explore opportunities for new solutions, and you'll join a winning team of 10,000+ people all dedicated to raising the bar - together.

If you have a strong drive for results, a desire to help us bring the world together through our fries, and are ready for a fresh challenge, we want to hear from you.

Job Description Summary

Internal Audit at Lamb Weston provides a balanced perspective in identifying and mitigating risks to the achievement of the company's strategic, operational, and compliance objectives. The Senior Internal Audit position is responsible for leading financial, operational, and compliance reviews throughout the company and will present results and recommendations to management. This flexible position is ideal for self-motivated auditors who enjoy working with people at all levels and in all areas of the company and proposing solutions to complex opportunities.

Job Description

This role has a hybrid work schedule of working onsite at our Eagle, ID headquarters Mondays through Thursdays, and remotely on Fridays.

• Develop a risk-based audit program through management interviews, technical research and data analytics.
• Lead all phases of internal audits including planning, fieldwork, and reporting in accordance with department and professional standards, laws and regulations.
• Analyze data timely to identify process insights, risks, and support audit conclusions.
• Prepare audit reports summarizing findings and recommendations for management.
• Communicate audit results to stakeholders and collaborate with management to address identified issues.
• Participate in the Company's SOX Program and overall compliance with Sarbanes-Oxley Act (SOX) and guide associate team members in evaluating the design and operating effectiveness of internal controls.
• Identify opportunities to enhance internal controls, streamline processes, and improve operational efficiency and propose solutions to Internal Audit Leaders.
• Assess the organization's risks and participate in the Enterprise Risk Management ("ERM") assessment process including gathering input from Board of Directors, executive and functional leadership.
• Develop and mentor associate team members.
• Understand project roles and responsibilities, timelines and objectives and deliver high quality, timely deliverables.

Basic & Preferred Qualifications

• Bachelor's degree, required, in Finance, Accounting or Information Technology preferred
• Master's of Business Administration is a plus
• 3+ years professional audit (internal and/or external) experience
• CPA and/or CIA certifications, or progress towards them, preferred
• Experience identifying risks, controls and opportunity for improvement as well as testing the design and effectiveness of controls
• Proficient knowledge of auditing and accounting, US GAAP, SOX, COSO 2013 Framework, PCAOB and IIA standards
• Ability to build strong working relationships with internal and external stakeholders
• Proficient analytical, project management, interpersonal, communication, and presentation skills
• Ability to think critically, ask searching questions, analyze complex areas and propose solutions
• Ability to contribute to a fast-paced and highly motivated team
• Ability to deliver high quality, timely deliverables with a strong focus on stakeholder needs
• Ability to consolidate complex information into usable customer-oriented format
• Ability to navigate ambiguity, change, and a dynamic business environment
• Proficient with Microsoft Office, with intermediate to advanced data analytical skills
• Willingness and ability to travel up to 20%

Industry-Competitive Benefits

• Health Insurance Benefits - Medical, Dental, Vision
• Flexible Spending Accounts for Health and Dependent Care, and Health Reimbursement Accounts
• Well-being programs including companywide events and a wellness incentive program
• Paid Time Off
• Financial Wellness - Industry leading 401(k) plan with generous company contributions, Financial Planning Services, Employee Stock purchase program, and Health Savings Accounts, Life and Accident insurance
• Family-Friendly Employee events
• Employee Assistance Program services - mental health and other concierge type services

Benefits may vary based on location, job role/level, job status, and/or the terms of any applicable collective bargaining agreements.

Anticipated Close Date

The anticipated close date is a good faith estimate for when this job will be closed. Some jobs may be unposted or filled earlier or later than the Anticipated Close Date depending on interview processes and business needs. Anticipated Close Date: 08/22/2026

Pay Transparency

In compliance with applicable state and local laws, Lamb Weston has opted to include a reasonable estimate of the compensation for this role. This compensation is specific to this position and takes into account a number of variables. Actual compensation may be higher or lower in the range posted based on various factors, including, but not limited to, job duties, experience and expertise. A candidate's work location could also impact the actual compensation being outside of the range to reflect local cost of labor. A reasonable annual estimate of the range for this role is listed below.Pay Rate or Range: $86,380.00 - $129,570.00

Equal Opportunity Employer

Lamb Weston is an Equal Opportunity Employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, veteran status or any other protected factor under federal, state or local law