Staff Auditor II - Jackson, MI in MI

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Dawn Foods
Staff Auditor II - Jackson, MI
Job ID: 
Not Specified
Not Specified
Job Types:
Accountant, Auditors(Tax), Financial Analyst

Job description:

  • Under limited supervision the Staff Auditor II will work closely with the Director/Senior of Internal Audit and staff in the daily execution of the annual audit plan as well as assist the external auditors with interim, year-end and benefit audits. This position will work closely with the Director/Senior of Internal Audit and staff in the daily execution of the annual audit plan.
  • Responsibilities
  • Ability to coach and mentor interns and/or staff team members in execution of audits
  • Coordinate timing of audits and audit requests with various plant locations
  • Summarize audit findings and prepare reports of findings for management
  • Assist the external auditors with interim, year-end, and benefit audits
  • Participate in enterprise risk assessment; create, implement, and enhance risk model
  • Participate in yearly audit planning and development of audit schedule
  • Participate in and lead financial and operational and compliance audits
  • Review and test compliance with corporate policies and procedures
  • Analyze and review business process and work flow for control lapses
  • Develop system queries to extract data to PC environment for analysis
  • Establish and maintain standard review audit maps and audit procedures
  • Participate in the year-end inventory process
  • Prepare informational reporting to senior and executive management
  • Develop partnerships within the Dawn community
  • Promote strong controls within the business operations
  • Participate in and lead various consulting engagements per management request
  • Participate in fraud investigations including data analysis and investigative work
  • Ability to travel up to 50% to US locations and internationally
  • Proficiency in applying internal auditing standards, procedures, and techniques
  • Excellent analytical skills and writing skills; succinct, clear and factual
  • Maintain high level of professionalism, integrity, and confidentiality
  • Team player, ta
  • kes on appropriate role as required; lead, teacher, staff
  • Adaptability, understanding, determination, and persistence Highly proficient in the MS Office suite Experience with client server environment and network environments Requirements


  • Bachelors or Master&##39;s Degree in Business - Finance/Accounting
  • CPA or CIA preferred
  • Minimum of 2 years practical, hands-on audit field work in highly structured audit group
  • Manufacturing and/or Distribution operations or analyst experience
  • International business skills
  • Desirable: Foreign Language skills

Here at Dawn, our crisis management team is meeting regularly to assess our response to COVID-19. As part of this, we are looking at potential changes in our interview and onboarding process, as your health and safety is of the utmost importance to us. We encourage you to check back frequently and know that recruiters will be in touch with candidates as needed. We appreciate your interest in becoming part of the Dawn Family and will continue to make updates as new information becomes available.

Thank you,
Dawn Recruitment Team a

An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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