Internal Auditor jobs in United States
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Conexus Food Solutions · 1 day ago

Internal Auditor

Conexus Food Solutions is a leader in the Asian food service industry, providing a wide variety of ethnic cuisines. The Internal Auditor will focus on identifying risks, documenting processes, testing controls, and working across departments to maintain a strong control environment while providing oversight and evaluating control effectiveness.

Food and BeverageRetailWholesale
badNo H1Bnote

Responsibilities

Conduct risk assessment and update risk control matrix to reflect changes to business
Design and cascade control checklist to ensure control in place
Develop audit plans, coordinate financial and operational audits over distribution centers according to internal control framework
Maintain and update accounting policies, lead training and support implementation
Evaluate corporate functions in terms of risk management, internal controls, and compliance with policies and procedures
Analyze financial and operational processes, identifying control weaknesses, inefficiencies, and potential risks to the organization
Prepare and present audit findings, recommendations, and solutions, ensuring the organization’s operations are both compliant and efficient
Monitor and follow up on corrective actions to ensure audit recommendations are effectively implemented
Assist with regulatory and external audits, providing required documentation and information

Qualification

GAAP knowledgeSOX documentationRisk managementData analyticsInternal control complianceCommunication skillsProblem-solving skillsAttention to detail

Required

Bachelor's degree in Accounting, Finance, Business Administration, or related field
2 plus years of experience with inventory audit and/or internal control compliance
Strong knowledge of GAAP and auditing standards, SOX documentation, and risk management practices
Proficiency with data analytics and presentation tools
Strong communication skills with the ability to present complex findings clearly
Excellent problem-solving skills and ability to collaborate across teams
Attention to detail, discretion, and professional integrity

Benefits

Medical, dental, vision, life, and pet insurance
401(k) with company match
Opportunities for professional growth and development
Collaborative and dynamic work environment

Company

Conexus Food Solutions

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Conexus Food Solutions was founded in 2002 with the vision of empowering our partners and employees through a commitment to quality, service, and authenticity.

Funding

Current Stage
Late Stage
Company data provided by crunchbase