Smithfield
Food Industry
SeniorInternalAuditor
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Internal Auditor at Smithfield. Skills: Risk Assessment, Audit Planning, Internal Controls, Financial Reporting. Support execution of annual risk assessment. Support audit planning processes”
What You'll Achieve.
Preserve the superior financial standing of our organization; Achieve desired results for corrective actions; Provide management with value-added internal control and operations improvement opportunities; Continuous improvement
Industry & Context.
analytical and problem-solving capabilities
Travel 25-30% of the time, Physical demands: stand, reach with hands and arms, close vision, adjust focus, sitting for extended periods, lift up to 15 pounds, distance vision, peripheral vision, depth perception, Able to travel as needed
What They're Looking For.
Must Have
Bachelor's degree from an accredited four-year college or university and 5+ years of relevant experience, or equivalent combination of education and experience required, Financial auditing, operational auditing, management consulting, information systems auditing, knowledge of internal control processed, and interpersonal skills are necessary, Prior experience testing SOX controls at a Big 10 firm, Understanding of GAAP, IFRS and internal auditing standards, Computer skills, including Excel, Word, MS Office and SAP, Exceptional verbal and written communication skills, to effectively present to peers and management, analytical and problem-solving capabilities, Experience in performing multiple projects, Ability to work independently and in a team environment, Promote an ethical culture utilizing these 4 cores values: integrity, objectivity, confidentiality and competency, Ability to work well with others in fast paced, dynamic environment, Ability to be respectful, approachable and team oriented while building working relationships and a positive work environment
Nice to Have
Public accounting strongly preferred, or internal audit experience with an emphasis in manufacturing and/or the food industry, preferred, Experience with SAP in a manufacturing environment is desired, Certified Public Accountant, Certified Internal Auditor and/or an MBA, desired, Public accounting or internal audit experience with emphasis in manufacturing and/or the food industry, preferred
What You'll Do.
Support execution of annual risk assessment
Support audit planning processes
Participate in financial audits
Participate in operational audits
Participate in compliance audits
Test Company's internal controls
Respond to management requests
Assist in planning and conducting internal audits
Evaluate design and operating effectiveness of activities
Evaluate management's internal controls
Assess corporate governance framework
Generate reports on audit findings
Develop recommendations for observations
Ensure compliance with GAAP
Ensure compliance with company policies
Provide audit support for external auditors
Determine corrective actions on findings
Ensure adequate audit techniques used
Ensure audit workpapers support work done
Ensure audit reports are accurate
Foster quality-oriented environment
Participate in quality initiatives
Ensure effective cooperation with management
Ensure efficient cooperation with external auditors
Maintain effective communications with management
Maintain effective communications with global audit team
Provide collaborative relationship with external auditors
Ensure adequate audit coverage
Avoid duplication of work
Make maximum use of each other’s work
How You'll Work.
Team & Collaboration
Work closely with our leadership; Maintain effective communications with management and other members of the global Smithfield audit team; Provide and maintain a collaborative relationship with the external auditors; Ability to work well with others in fast paced, dynamic environment; Ability to be respectful, approachable and team oriented while building working relationships and a positive work environment
Communication Scope
Exceptional verbal and written communication skills; Effectively present to peers and management
Process & Methodology
Performing multiple projects
Full Job Description
**If you are currently employed at Smithfield, please log into Workday and submit your application through the Jobs Hub.** Have a seat at our table. When you join Smithfield, you become part of something special – a company that's sustainably feeding people around the world, producing good food the right way with respect for our people, animals, communities and planet. With opportunities across locations and functions, a culture grounded in our Core Four values - gratitude, communication, respect and accountability - and a strong commitment to learning, collaboration, and innovation, Smithfield offers challenging and rewarding careers where you can grow, contribute and make a real impact. **Apply Now!** **THE VALUE YOU’LL BRING:** _The position summary states the general nature and purpose of the job. Overall accountabilities are defined in this section._ The Smithfield Internal Audit team is on the lookout for a driven, detail-oriented professional to join us. As a senior internal auditor, you will support the execution of our annual risk assessment and audit planning processes, participate in financial, operational, & compliance audits, test the Company's internal controls, and respond to management requests. You will work closely with our leadership to help preserve the superior financial standing of our organization. As a Senior Internal Auditor, you will assist in planning and conducting internal audits to evaluate the design and operating effectiveness of various activities and management's internal controls over financial reporting. You will support the execution of a coordinated enterprise-wide risk assessment and audit planning processes. You will also assist in assessing the design and operating effectiveness of the Company’s corporate governance framework throughout the business. Your contributions will include creating audit plans, participating in financial, operational, and compliance audits, and generating reports on audit findings. You will develop r
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