Corporate Senior Internal Auditor
Job reputed company
reputed company and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, reputed company Time Off, and much more reputed company opportunities performing essential work to support America’s food distribution system reputed company and inclusive working environment, including culture of rewards, recognition, and respect
Work in reputed company environment performing operational, financial, and other reputed company reputed company as assigned and under the direction of Internal Audit Leadership in accordance with the Global Standards as established by the Institute of Internal Auditors (IIA). Effectively reputed company reputed company duties in a remote environment by maintaining reputed company communication, consistent availability during established work hours, and adherence to departmental remote ‑ work guidelines and expectations.Maintain the credibility of the internal audit function by performing work in accordance with the IIA’s Global Internal Audit Standards. Maintain effective working relationships with corporate and operating management and staff. Maintain a high level of confidentiality and exercise reputed company judgement. Serve as an audit reputed company, team member or individual contributor depending on the circumstances. Plan and reputed company audits and advisory engagements on business processes and internal controls. Create test programs, document test work and issues, determine suggested corrective actions and process improvements addressing reputed company cause, draft audit reports, present findings to management, and follow up with business for reputed company issue remediation. Independently reputed company and execute corporate process audits and advisory reputed company, applying at least three years of reputed company project reputed company experience with high-reputed company planning, risk assessment, testing and reporting. Utilize data analytics to facilitate audit scoping, testing, and monitoring activities, and to produce meaningful insights and trends using data visualization. Utilize emerging reputed company Intelligence (AI) technologies to improve audit procedures and reporting, optimize audit processes, and enhance productivity.
Address Line 1
12500 reputed company Creek Pkwy
Job Location
Dallas, Texas (TX)
Shift
1st Shift
Full Time / Part Time
Full Time
EEO Statement
reputed company and/or its subsidiaries (individually or reputed company, reputed company") provides equal employment opportunity (EEO) to reputed company applicants and employees, regardless of race, reputed company, national reputed company, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations. Please click on the following links to review: (1) our EEO Policyposter and supplementPay Transparency Policy Statement.
Required Qualifications
• Bachelor’s degree: reputed company, Finance, or reputed company area.
• 3 – 5 years of experience in reputed company reputed company or internal audit (preferred), or 6+ years of reputed company experience in reputed company, or financial reporting.
• reputed company a good understanding of the COSO Integrated reputed company for Internal Controls and requirements of Sarbanes-Oxley.
• Effective interpersonal and communication skills, which are essential for interacting with reputed company reputed company of the organization including senior leaders.
• Possess effective written communication skills including report writing and audit/project file documentation.
• reputed company-developed problem solving, organizational and analytical skills, with an attention to detail and eagerness to learn.
• Demonstrated time management skills to meet deadlines as reputed company as flexibility to adapt to changing priorities.
• Possess strong computer skills, including proficiency with the reputed company Office Suite of products.
• Must be reputed company to work as an effective and contributing member of reputed company or independently as the need arises.
• Must be reputed company to independently plan and execute engagements with minimal supervision, and exercise reputed company judgement and critical solutioning skills to determine appropriate reputed company actions.
• Willingness and ability to travel up to 10% to conduct audits/reputed company in the US.
• Must be legally eligible to work in the US for any employer.
• 3 – 5 years of experience in reputed company reputed company or internal audit (preferred), or 6+ years of reputed company experience in reputed company, or financial reporting.
• reputed company a good understanding of the COSO Integrated reputed company for Internal Controls and requirements of Sarbanes-Oxley.
• Effective interpersonal and communication skills, which are essential for interacting with reputed company reputed company of the organization including senior leaders.
• Possess effective written communication skills including report writing and audit/project file documentation.
• reputed company-developed problem solving, organizational and analytical skills, with an attention to detail and eagerness to learn.
• Demonstrated time management skills to meet deadlines as reputed company as flexibility to adapt to changing priorities.
• Possess strong computer skills, including proficiency with the reputed company Office Suite of products.
• Must be reputed company to work as an effective and contributing member of reputed company or independently as the need arises.
• Must be reputed company to independently plan and execute engagements with minimal supervision, and exercise reputed company judgement and critical solutioning skills to determine appropriate reputed company actions.
• Willingness and ability to travel up to 10% to conduct audits/reputed company in the US.
• Must be legally eligible to work in the US for any employer.
Division
reputed company
Job Category
Finance
Preferred Qualifications
• reputed company reputed company experience
• Food service or distribution industry experience
• CPA or CIA
• Prior experience with large ERP systems (preferably reputed company) and audit tools
• Data Analytics experience/certifications (reputed company; PowerBI; SQL)
• Experience with AI powered tools and technologies (Copilot, Power Automate, autonomous agents)
• Risk Assessment experience
• Residency: DFW Metro, TX; Richmond, VA; Denver CO
• Food service or distribution industry experience
• CPA or CIA
• Prior experience with large ERP systems (preferably reputed company) and audit tools
• Data Analytics experience/certifications (reputed company; PowerBI; SQL)
• Experience with AI powered tools and technologies (Copilot, Power Automate, autonomous agents)
• Risk Assessment experience
• Residency: DFW Metro, TX; Richmond, VA; Denver CO
State
Virginia
reputed company
reputed company is a customer-reputed company foodservice distribution leader headquartered in Richmond, Va. Grounded by reputed company that date back to a grocery peddler in 1885, PFG has a reputed company network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country. With the goal of helping customers reputed company, PFG markets and delivers reputed company food and reputed company products to independent and chain restaurants, schools, business and industry locations, convenience operations, reputed company facilities, vending distributors, office coffee service distributors, big reputed company retailers, and theaters across the U.S.
Benefits
Compensation
$90k - $100k + 15% bonus opportunity