at Smithfield in Lisle, Illinois, United States
Job Description
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A great job-and a great future-awaits you at Smithfield Foods. We're an $18 billion U.S. food company with nearly 60,000 employees worldwide. We're looking for motivated people who want to join our team and grow lasting and meaningful careers with us. Join our family today. Apply Now!
Your Opportunity
Our team members receive industry-competitive salaries and are eligible for great benefits packages:
Competitive Pay
Annual Bonus Earning Potential
Comprehensive Health Insurance, Retirement Benefits and More
Education benefit available to full and part time Smithfield team members on their first day of employment.
Open to moving? We will help! Ask about our Relocation Assistance packages!
In addition, we offer opportunities for career growth, professional development, and tuition assistance.
The Finance/Accounting team is seeking out driven, detail-oriented professionals to exercise GAAP principles while preserving the superior financial standing of our $15B company. These personnel examine data for accurate pricing in Customer Finance, reconcile/manage invoices as an Accounting Coordinator, or scrutinize the company's state/federal income tax data in Corporate Tax.
The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities. Provides support in the execution of a coordinated enterprise risk assessment and audit planning processes. The Senior Internal Auditor also assists in assessing the design and operating effectiveness of the Company's internal control and corporate governance frameworks throughout the business. Deliverables include the creation of audit plans, participating in financial, operational and compliance audits, reports on audit findings, recommendations for addressing control issues, compliance with GAAP and company policies, improving operations and reducing costs.
Core Responsibilities
Assists in the development of the risk assessment and audit planning process to effectively understand the changes and enterprise risks associated with the Company's strategic, operational, financial, and compliance objectives.
Plans and executes audit projects in accordance with department standards, ensuring identifying potential risk areas for the area under review.
Assists in determining that corrective actions on reported audit findings are timely and achieves the desired results.
Fosters a quality-oriented environment stressing continuous improvement.
Ensures effective and efficient cooperation with management and the external auditors.
Ensures adequate audit techniques are used to measure effectiveness of the Company's operations.
Ensures audit workpapers support the work done, results obtained, and conclusions reached.
Ensures audit reports are accurate, objective, clear, concise and constructive to provide management with value added internal control and operations improvement opportunities.
Maintains effective communications with Management and other members of the global Smithfield audit team.
Provides and maintains a collaborative relationship with the external auditors ensuring adequate audit coverage, avoiding duplication of work and making use of each other's work to the maximum extent possible.
Participates in the development and implementation of quality initiatives as required from time to time.
The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. May perform other duties as assigned.
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals to perform the essential functions.
Bachelor's degree from an accredited four-year college or university and 5+ years of relevant experience in the profession of Auditing obtained through a blend of public accounting or industry experience, or equivalent combination of education and experience... For full info follow application link.
Smithfield is an Equal Opportunity/Affirmative Action (EEO/AA) Employer. All qualified applicants will receive consideration without regard to race, color, national origin, sex, sexual orientation, gender identity, religion, age, status as a protected veteran, status as an individual with disability, or any other protected group status or non-job related characteristic as directed by law.