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Rich Products Corporation · 1 day ago

Senior Internal Auditor

Buffalo, NY

Full-time

Hybrid

Mid, Senior Level

$84K/yr - $114K/yr

3+ years exp

Rich Products Corporation is a family-owned food company dedicated to inspiring possibilities. The Senior Internal Auditor plans, performs and reports on the adequacy of internal controls and the effectiveness of business operations, while developing recommendations to strengthen controls over financial reporting and improve efficiency.

BakeryConfectioneryFood and BeverageFood DeliveryFood ProcessingManufacturingOrganic FoodSeafoodSnack FoodWholesale

Responsibilities

Develop, execute, review and modify ongoing audit procedures, as necessary, including continuous monitoring testing, and external financial audit procedures, to efficiently and effectively achieve Internal Audit objectives

Lead auditors in the successful completion of assigned engagements

Provide independent, objective evaluations of company control structure and report on weaknesses and exposures to increase awareness

Perform special audits or assignments, such as acquisitions/divestitures and associate misconduct, as requested

Provide assurance that organizational exposures have been mitigated in a timely manner

Promote role of department as a positive resource for technical expertise and guidance on policies, control issues, and business risks

Identification and realization of quantifiable and realizable cost-savings opportunities

Assist external auditors in review and assessment of the financial position of the company

Qualification

CPACIAAccounting standardsAuditing standardsSAPFinancial controlsOperational controlsForeign languageMicrosoft OfficeInterpersonal skillsCommunication skillsTeamwork

Required

4 year degree in Accounting/Finance

Minimum 3 years of public accounting or related auditing experience; 1 year with MBA

CPA (or local equivalent), CIA, or related professional designation and/or MBA

Must be comfortable providing support and training as necessary to Internal Auditors as necessary

Ability to identify exposures and internal control weaknesses

Knowledge of financial and operational controls

Excellent interpersonal/communication skill

Must be able to work well both autonomously and within a team environment

Proficiency in understanding and application of accounting standards (GAAP/Int'l Acctg. Standards) and auditing standards (GAAS)

Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, etc.). Must be comfortable with extracting, manipulating, and analyzing large amounts of data

Travel: 15%-25%, at times may require two week engagements, including possible international travel