Internal Auditor in Bells TN

Pictsweet logo
Pictsweet
Title: 
Internal Auditor
Date: 
01/04/2022
Job ID: 
2021-1591
Location: 
Bells TN
Degree: 
Not Specified
Salary: 
Not Specified
Job Types:
Accountant, Auditors(Tax)
Overview

The Pictsweet Company is growing! We are currently hiring an Internal Auditor to join the corporate accounting team at our headquarters in Bells, TN. The Internal Auditor will perform and assist in audits for all Company operations and functions, perform risk assessments, and collaborate with company leaders to recommend practical solutions to resolve identified areas of improvement.

Responsibilities

  • Prepare an annual risk assessment to identify and rank audit priorities based on risk and materiality. Incorporate areas identified into an annual audit register.
  • Work with management to prepare a tentative schedule for audits of all Company operations and centralized corporate functions, at intervals deemed appropriate. Perform and assist in other company audits as needed (external audit, sales tax audits, bank audit, physical inventory, etc.).
  • Ability to assess areas of risk and propose practical solutions to complex accounting issues. Aid Operations and Accounting by recommending ways to improve current processes, flow of information, and streamline activities.
  • Preparing appropriate audit programs, initial management meeting/communication prior to audit, and closing meeting to discuss findings and assess management feedback and responses.
  • Prepare a comprehensive final audit report on each audit examination conducted. Audit report would include areas identified for improvement, areas of internal control weaknesses, practical solutions to resolve, and appropriate management response/corrective action.
  • Perform audits of all Company operations and centralized corporate functions.
  • Review procedures and the related supporting documents for adequacy to ensure transactions are adequately documented and approved.
  • Utilize Audit analytics software (Access and ACL) to perform analysis on large amounts of data for audit projects.
  • Comply with the Institute for Internal Auditors' Standards and Code of Ethics.
  • Other projects, roles and reviews as directed by management.


Qualifications

  • Bachelor's degree in Accounting is required.
  • Certified Public Accountant or Certified Internal Auditor is preferred.
  • Prior experience in Agriculture or Manufacturing with cost background a plus.
  • 1-2 years Public Accounting or other applicable accounting experience.
  • Ability to travel 10-15% or more.
  • Proficient in Microsoft Word, Excel and Outlook.
  • Ability to organize large amounts of data utilizing various data mining programs (such as Access and ACL).


Apply Now
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