Senior Internal Auditor

Performance Food Group

(Richmond, Virginia)
Full Time Travel Required
Job Posting Details
About Performance Food Group
PFG is the parent company to Performance Foodservice, Vistar and PFG Customized. Each division meets the needs of a unique group of customers and continues to evolve as the industry grows and changes. As a group, we can meet almost any foodservice need, spanning independent restaurants, national chains, vending, concessions, and more.
Summary
This position reports to the Director of Internal Audit. As a member of the internal audit team, the Senior Internal Auditor is accountable for evaluating risk, conducting audits (operational and financial), and special projects for the purpose of appraising and continuously improving the effectiveness and efficiency of business processes and internal control systems within the strategic business units of Performance Food Group.
Responsibilities
* Accountable for the complete audit cycle including planning, risk assessment, fieldwork and reporting; * Conduct integrated control reviews incorporating the components of the COSO framework for internal controls; * Under the guidance of the Director of Internal Audit, support local management with counsel and assistance for improving the effectiveness & efficiency of processes and controls; * Identify and promote the use of best practices within the organization; * Maintain the credibility of the internal audit function by performing work in accordance with the International Standards for the Professional Practice of Internal Auditing as established by the Institute of Internal Auditors in addition to the Institute of Internal Auditor's Code of Ethics; * Maintain effective working relationships with corporate and operating management and staff; * Maintain a high level of confidentiality and exercise sound judgment; * This position will be required to serve as audit lead, team member or individual contributor depending on the circumstances.
Ideal Candidate
* Professional auditing designation, such as a CPA or CIA * 6 - 10 years of business experience, including a minimum of 3 - 5 years public accounting/consulting/ internal audit experience * Effective interpersonal and communication skills which are essential for interacting with all levels of the organization * Well-developed problem solving, organizational and analytical skills * Good understanding of the COSO Integrated Framework for Internal Controls * Effective writing skills including report writing and audit/project file documentation * Demonstrated time management skills to meet deadlines as well as flexibility to adapt to changing priorities * Strong computer skills, including proficiency with the Microsoft Office Suite of products * Experience with a large ERP system, preferably SAP * Must be able to work as an effective and contributing member of a team or independently as the need arises * Willingness and ability to travel and conduct audits/projects in the US * Travel 40% - 60% **Preferred Qualifications:** * Business Consulting experience * MBA * Experience with SAP * Experience with Consolidation systems * Experience with TeamMate Audit Management System * Sarbanes-Oxley Experience
Compensation and Working Conditions

Working Conditions

This position executes the complete audit cycle including planning, risk assessment, fieldwork and reporting. Approximately 40%-60% travel may be required.

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